^ UNIVERSITE
LIBRARIES
Volume 1
FINANCIAL STATEMENTS OF THE
GOUVERNEMENT DU QUEBEC
Fiscal year ended
March 31, 1991
Quebec
PUBLIC ACCOUNTS
<■ _ (j
1990-1991
O O i
Published in accordance with
section 71 of the Financial
Administration Act (R.S.Q., c. A-6)
Volume 1
FINANCIAL STATEMENTS OF THE
GOUVERNEMENT DU QUEBEC
Fiscal year ended
March 31, 1991
Gouvernement du Quebec'
Ministere des Finances
Ym mvE^ny7iBmi^
APR - =5 ;oq4
GOVERNMENT DOCUMENTS
ISSN 0706-2869
ISBN 2-550-22100-1 (Complete edition)
ISBN 2-550-22094-3 (Volume 1)
Legal deposit - 4th quarter 1991
Bibliotheque nationale du Quebec
To the Honourable Martial Asselin
L i eu tenant- Governor
Parliament Building
Quebec
Dear Sir:
The undersigned has the honour of presenting to Your
Gouvernement du Quebec for the fiscal year ended March 31
Excel lency
, 1991.
the
Public Accounts
of
the
Gerard D. Levesque
Minister of Finance
Quebec
December 1991
To the Minister of Finance
Mr. Gerard D. Levesque
Parliament Building
Quebec
Dear Sir:
In accordance with the commission entrusted to me, I have the honour
Accounts of the Gouvernement du Quebec for the fiscal year ended March 31,
been prepared under Division VIII of the Financial Administration Act (R
of presenting the Public
1991. These accounts have
.S.Q., c. A-6).
Respectfully submitted,
Pierre-Andre Pare, F.C.A.
Comptroller of Finance
Quebec
December 1991
7
TABLE OF CONTENTS
PAGE
INTRODUCTION 9
FINANCIAL STATEMENTS OF THE GOUVERNEMENT DU QUEBEC
YEAR ENDED MARCH 31, 1991
Revenue, Expenditure and Net Debt 13
Assets and Liabilities 14
Financial Requirements and Financing 16
Application of appropriations 17
Notes to Financial Statements 19
Auditor General's Report
on the Financial Statements of
the Gouvernement du Quebec 39
Auditor General Comments
on the Financial Statements of
the Gouvernement du Quebec 43
OPERATING AND INVESTMENT ACTIVITIES - SECTION 1
Summary
Operating activities
Investment activities
Breakdown of the Retirement plans account
FINANCING - SECTION 2
Summary
Changes in Cash Position
New Borrowings
Repayment of Borrowings
APPENDICES TO ASSETS AND LIABILITIES - SECTION
3
'
9
INTRODUCTION
The Public Accounts of the Gouvernement du Quebec for the fiscal year ended March 31, 1991 have been
prepared in accordance with the provisions of Division VIII of the Financial Administration Act
(R.S.Q. c. A-6) . They are published in three volumes, entitled as follows:
Volume 1 - Financial statements of the Gouvernement du Quebec
Volume 2 - Details of revenue, appropriations and expenditure
Volume 3 - Financial statements of the special funds and revolving fund
Volume 1 begins with the financial statements of the Gouvernement du Quebec for the fiscal year ended
March 31, 1991, prepared by the Ministere des Finances in accordance with the accounting policies
determined by the Conseil du tresor. These statements are followed by the Auditor General's report
and, under a separate title, the Auditor General's comments on the financial statements of the
Government .
The information needed to detail these financial statements is presented in three sections, as
foil ows :
In the first place appear certain details concerning the liquidities used for operating activities
and for investment activities, as well as a breakdown of the Retirement plans account.
- Secondly, financing operations show how the Government has financed its entire operations by indi¬
cating the net financial requirements arising from the operating and investment activities as well
as the sources of financing.
Finally, complementary schedules provide details of items in the statement of assets and
liabilities as well as Government commitments and contingent liabilities, in order to supply
additional information.
The first two sections of Volume 2 provide the details of revenue, appropriations and expenditure,
and Section 3, the list of capital assets.
- Section 1 includes the summary of revenue, appropriations and expenditure. In this section
appears a summary of appropriations and expenditure by category and by Government department and
agency, including separate information on agencies whose operations are provided for by
Parliamentary allocations from the Consolidated Revenue Fund.
* Section 2 includes, for each department in sequence, details of revenue by category and
subcategory; appropriations and expenditure by program, element, supercategory and category; a
summary of transfer payments by area and type of beneficiary; as well as the list of suppliers
and beneficiaries. This is a logical order of presentation for all information concerning a
Government department.
- Section 3 supplies the list of capital assets.
Volume 3 contains the financial statements of the special funds and the revolving fund administered
by the Government, each accompanied by the Auditor General's report on these statements.
The list of suppliers for the revolving fund appears, under separate title, at the end of Volume 3.
Pierre-Andre Pare, F.C.A.
Comptroller of Finance
■
FINANCIAL STATEMENTS OF THE GOUVERNEMENT DU QUEBEC
FOR THE FISCAL YEAR ENDED MARCH 31, 1991
.
13
REVENUE, EXPENDITURE AND NET DEBT
Fiscal year ended March 31, 1991
(in thousands of dollars)
REVENUE
Income and property taxes
Consumer taxes
Duties and permits
Mi see l laneous
Revenue from Government enterprises
and agencies
Own- source revenue
Government of Canada transfers
Total revenue (Note 2)
EXPENDITURE (Note 4)
Transfers:
School boards and educational institutions
Health and social services establishments
Non-profit agencies and enterprises
Municipalities and municipal bodies
Individuals
Government enterprises, agencies and
special funds
Total transfers
Salaries, wages and fringe benefits
Debt service
Other expenditure
Total before additional expenditure
Excess of expenditure over revenue
before additional expenditure
Additional expenditure (Note 3)
BUDGETARY OPERATIONS DEFICIT
NET DEBT AT THE BEGINNING
1991
1990
(Note
12)
15
932
673
14
586
602
7
089
073
6
884
900
788
121
706
815
1
023
687
813
063
1
175
446
1
341
644
26
009
000
24
333
024
7
014
993
6
740
912
33
023
993
31
073
936
8
830
445
7
916
398
8
239
012
7
510
749
1
450
487
1
319
827
1
368
694
1
339
328
5
563
254
5
054
904
601
324
607
981
26
053
216
23
749
187
3
064
942
2
668
628
4
445
481
4
039
041
2
285
159
2
092
714
35
848
798
32
549
570
2
824
805
1
475
634
183
783
2
824
805
1
659
417
33
486
135
31
826
718
36
310
940
33
486
135
NET DEBT AT THE END
14
ASSETS AND LIABILITIES
at March 31, 1991
(in thousands of dollars)
ASSETS
Short-term investments - at cost
Accounts receivable
Owed by the Government of Canada --
Administration of the goods and
services tax (Note 5)
Accrued interest
Investments - shares, bonds, notes,
loans and advances (Note 6)
Government enterprises and agencies
Mun i c i pa l i t i es and mun i c i pa l bod i es
Individuals, corporations and other
Deferred charges
TOTAL ASSETS
NET DEBT
Pierre-Andre Pare, F.C.A.
Comptroller of Finance
1991 1990
647
216
370
139
2
656
992
2
401
594
17
753
19
418
17
343
3
341
379
2
789
076
10
743
815
10
314
845
57
473
59
950
172
982
165
346
10
974
270
10
540
141
113
341
104
017
14
428
990
13
433
234
36
310
940
33
486
135
50
739
930
46
919
369
Claude Seguin
Deputy-minister of Finance
Quebec, November 29, 1991
15
1991 1990
LIABILITIES
Outstanding cheques less cash in bank,
cash and bills on hand and outstanding
deposits (Note 7)
30
547
177
352
Advances from trust funds
55
109
55
564
Clearing account for collected taxes
400
630
336
095
Accounts payable
2
436
182
2
157
201
Accrued interest
1
441
908
1
388
130
4
364
376
4
114
342
Unrealized exchange gain
417 607
634
281
Allowance for loss on share investments (Note 6)
56
364
80
394
Allowance for water purification
37 663
37
631
Retirement plans account (Note 8)
Liabilities entered
17
080
760
14
896
625
Less: Government participation
recorded in advance
853
547
543
150
16
227
213
14
353
475
Treasury bills (Note 9)
2
075
000
1
800
000
Bonds and notes (Note 9)
27
561
707
25
899
246
29
636
707
27
699
246
TOTAL LIABILITIES
50
739
930
46
919
369
Commitments and contingent liabilities (Note 10)
Subsequent events (Note 11)
16
FINANCIAL REQUIREMENTS AND FINANCING
Fiscal year ended March 31, 1991
(in thousands of dollars)
1991
1990
(Note 12)
Operating activities
Budgetary operations deficit 2 824 805 1 659 417
Elements not affecting liquidities:
Share of the income of enterprises,
entered as revenues less
dividends declared
367 446
276 044
Allowances for loss in value
Contribution to finance water
(103 574)
(8 211)
purification
Government employer participation
(18 613)
(18 124)
to the pension plans (Note 8b)
(2 543 393)
(1 700 396)
Amortization of deferred charges
Amortization of unrealized exchange
(302 512)
(254 327)
gain
42 076
(2 558 570)
58 048
(1 646 966)
266 235
12 451
Retirement plans account:
Pension benefits and other payments
Participant and agency
868 586
727 607
contributions
(198 931)
669 655
(190 935)
536 672
Change in other assets and
liabilities involved in
operations *
472 198
105 480
Liquidities used for operating
activities
1 408 088
654 603
Investing activities
Investments made
225 964
304 626
Investments realized
(152 016)
(142 961)
Liquidities used for investment
activities
73 948
161
665
Net financial requirements
1
482 036
816
268
Financing activities
Change in long-term debt
New borrowings
3
017 072
2
722
348
Change in the debt following
realization of a currency
swap contract
54 347
3
071 419
2
722
348
Less: borrowings repaid
(1
308 556)
(1
938
242)
1
762 863
784
106
Change in liquidities related
to cash:
Cash in bank
(3 750)
3 388
Short-term investments
(277 077)
(280 827)
28 774
32
162
Net financing
1
482 036
816
268
* "Other assets" includes cash and bills on hand and outstanding deposits, accounts receivable and accrued
interest, deferred charges and Owed by the Government of Canada -- administration of the goods and services
tax. "Other liabilities" includes outstanding cheques, advances from trust funds, clearing account for
collected taxes, accounts payable and accrued interest, and allowance for water purification.
APPLICATION OF APPROPRIATIONS
Fiscal year ended March 31, 1991
17
(in thousands of dollars)
AUTHORIZED APPROPRIATIONS EXPENDED APPROPRIATIONS UNEXPENDED APPROPRIATIONS
Departments and agencies
Voted
Statutory
Voted
Statutory
Voted
Statutory
Affaires culturelles
258 398
10 315
255 816
9 087
2 582
1 228
Affaires intemationales
107 052
408
101 762
408
5 290
Affaires ntnicipales
690 282
2 038
640 456
821
49 826
1 217
Agriculture, Pecheries et Alimentation
682 734
35 808
672 822
31 921
9 912
3 887
Approvi s i amarents et Services
Asserrblee rationale
53 070
77 894
49 924
73 688
3 146
4 206
Caimmautes culturelles et Irrmigration
61 001
58 700
2 301
Ccmnni cat ions
120 578
118 309
2 269
Conseil du tresor
23 075
21 686
1 389
Conseil executif
91 330
1 314
42 339
1 314
48 991
Education
5 281 352
158 362
5 249 172
158 285
32 180
77
Energie et Ressources
432 071
3 941
420 267
3 791
11 804
150
Ersei gament siperieur et Science
3 153 097
39 543
3 128 559
39 441
24 538
102
Ervi romement
484 661
4 77 059
7 602
Finances
258 008
4 385 862
172 800
4 377 754
85 208
8 108
Forets
75 880
1 952
36 257
1 952
39 623
Industrie, Carmerce et Technologie
425 579
376 336
49 243
Justice
402 860
75 992
383 583
75 572
19 277
420
Loisir, Chasse et Peche
Mai n-d1 oeuvre, Securite du revenu
240 002
73
231 746
73
8 256
et Formation profess iomel le
Office de planification et de
2 941 735
133
2 901 939
15
39 796
118
developpement du (Xebec
Organismes relevant de la ministre deleguee
53 948
38 416
15 532
a la Condition feminine
149 989
141 809
8 180
Organismes relevant du ministre delegue a
l 'Adnini strati on et a la Fcnction publique
Organismes relevant du ministre resporsable
250 893
663 597
246 044
640 939
4 849
22 658
de I'application de la Charte de la langue
franpaise
28 598
27 357
1 241
Persomes designees par l 'Assent lee nationale
19 249
14 001
19 000
13 044
249
957
Regie de I'assurance-maladie du Quebec
2 461 629
2 434 933
26 696
Revenu
301 594
90 961
292 240
85 661
9 354
5 300
Sante et Services sociaux
7 297 798
1 529 286
7 251 420
1 522 008
46 378
7 278
Securite publique
850 567
31 589
837 788
31 589
12 779
Tourisme
93 199
91 835
1 364
T ransports
2 060 089
400
1 971 600
376
88 489
24
Travail
74 779
3 066
68 342
2 768
6 437
298
Allowance for dxbtful accomts
127 604
127 604
26 963 468
9 715 768 (1) 26 325 383
9 633 044
638 085
82 724
Expenditures
26 839 944
9 707 199
26 243 564
9 629 264
5% 380
77 935
Loans, investments and advances
123 524
8 569
81 819
3 780
41 705
4 789
26 963 468
9 715 768 (1) 26 325 383
9 633 044
638 085
82 724
(1) Statutory appropriations:
9 441 149
82 724
Included in estimates
9 523 873
Not included in estimates
191 895
191 895
9 715 768
9 633 044
82 724
18
APPLICATION OF APPROPRIATIONS (cont'd)
Fiscal year ended March 31, 1991
IDIES
The Government is authorized fcy Parliament, under legislation governing yearly appropriations (voted appropriations) and through
statutory appropriations provided under other legislation, to use funds from the Consolidated Revenue Fund for expenditures, loans,
investments and advances.
Each program of departments and agencies is funded by voted and, if necessary, statutory appropriations. Authorization to use statutory
appropriations for expenditure is not restricted. Unused year-end balances of voted appropriations are considered lapsed and trust
be written off. Excess expenditure over voted appropriations must be included in the accounts for the fiscal year and paid for out
of next year's appropriations. Any such excess trust be shorn in a report in the Public Accounts.
The statement of application of appropriations states the authorizations available for expenditures and for loans, investments and
advances as well as the application of such authorizations by department and agency. This statement, prepared in accordance with the
above does not, however, take into account the decrease in expenditure caused by the $24 030 thousand reduction in the allowance for
loss on share investments.
REPORT
The statement of application of appropriations for the fiscal year ended March 31, 1991 shows that there was no excess Government
expenditure recorded in the accounts for voted appropriations during this fiscal year. These appropriations were sufficient to record
all liabilities incurred for goods and services acquired and transfers due.
19
NOTES TO FINANCIAL STATEMENTS
1. SIGNIFICANT ACCOUNTING POLICIES
The gouvernement du Quebec accounts for its financial operations on the modified accrual basis. When neces¬
sary, the information included in its financial statements is based on best estimates and judgments. The
Government's significant accounting policies also take into account certain particular characteristics of
its mission and of the legislative context governing its activities.
GOUVERNEMENT DU QUEBEC ACCOUNTING ENTITY
The Government's financial statements include all the financial operations of entities whose revenue is
credited to the Consolidated Revenue Fund or the Health Services Fund as well as those whose operating funds
are provided, as such, by allowances granted by Parliament and drawn from these funds. These entities are
Government departments and agencies, the National Assembly and the persons it designates, as listed in
Appendix 1.
Agencies, enterprises and funds having their own accounting entity are listed in Appendix 2.
REVENUE
Revenue from income and property taxes as well as those from consumer taxes, duties, licenses. Government
enterprises and agencies and other are recorded in the fiscal year during which they are received as such,
after deducting reimbursements. Assessments and amounts billed before the end of the fiscal year are entered
as revenue.
Revenue from Government of Canada transfers is recorded in the fiscal year during which it is received.
However, claims issued and estimates of revenue from transfers related to shared-cost programs without fiscal
compensation are recorded in the fiscal year during which the related expenditures are made.
EXPENDITURE
The cost of goods and services, including fixed assets, is charged to expenditure for the fiscal year during
which they are acquired, regardless of when they are used.
Transfer payments are charged to expenditure for the fiscal year during which they become due. They corres¬
pond to amounts duly authorized and accepted as such by the Government.
ASSETS AND LIABILITIES
The Government's financial position corresponds to its cash, its accounts receivable at their realizable
value, its investments in the shares of its enterprises at their equity value, and the amounts it owes to
third parties.
SHARE INVESTMENTS
Investments in the capital stock of Government enterprises are recorded at equity value in accordance with
the modified equity method. Accordingly, capital stock investments are recorded at cost and subsequently
adjusted each year according to the Government's share in the results of these enterprises, with an
offsetting entry to revenue.
When the Government's investment shows a deficit, an allowance for loss on investments equal to the amount
of such deficit is recorded as a liability for the Governement, and the annual change in such allowance is
accounted for as an expenditure.
RETIREMENT PLANS
Government retirement plans are defined benefit pension plans. Participants are employees of the public and
parapublic sectors (education, health and social services). As part of the preparation of the Government's
financial statements, these plans are valued using the actuarial projected benefit method prorated on
services.
20
NOTES TO FINANCIAL STATEMENTS (cont'd)
1. SIGNIFICANT ACCOUNTING POLICIES (cont'd)
RETIREMENT PLANS (cont'd)
Contributions of GPERP participants are paid into the plan while those of participants in other plans are
paid into the Consolidated Revenue Fund and recorded as a liability for the Government.
Employer contributions required to cover the entire cost of current service under all plans and to amortize
the unfunded actuarial liability are charged to expenditure. An offsetting entry records a liability, to
which interest is added. Employer contributions of certain agencies listed in Appendix 3 are paid into the
Consolidated Revenue Fund and are also credited to the same liability.
Benefits and refunds of contributions are paid out of either GPERP funds or the Consolidated Revenue Fund,
according to the provisions of each plan.
That portion of accrued benefits assumed by the Government and which has not yet been recorded under
liabilities through amortization, as well as the amortization methods used, are indicated in Note 8c.
BORROWINGS
Borrowings are recorded at their par value and the corresponding issuance expenses and premiums or discounts
are entered as deferred charges and amortized over the remaining term of such debts.
However, heavily discounted borrowings are recorded at their realized amount, increased each year by
capitalizing the discount to reach par value at maturity.
At the end of each fiscal year, the value of debts in foreign currency is adjusted using exchange rates then
in effect; changes are recorded as deferred charges or revenues, and amortized over the remaining term of
such debts.
2. REVENUE
According to applicable legislation, revenue is shown after deduction of $648,5 million ($586,7 million in
1990) from personal income tax through property tax refunds and availability allowance refunds; of $176,7
million ($123,8 million in 1990) from corporate taxes through refundable credits on losses other than capital
losses and for scientific research and development projects; of $44,7 million ($32,8 million in 1990) from
duties and permits - natural ressources through refundable credits on mining duties pertaining to exploration
and capital expenditures.
A breakdown of the revenue by category and subcategory provided in Appendix 4. Revenue from Government
enterprises and agencies includes dividends of $808,0 million ($1 065,6 million in 1990) and a share of
$367,4 million ($276,0 million in 1990) in their results. Miscellaneous revenue - interest include $86,1
million from an update of interest to be collected on certain accounts receivable by the Ministere du Revenu.
3. ADDITIONAL EXPENDITURES
Expenditures for 1990 include additions to social aid benefits and to income security benefits paid to Cree
hunters and trappers for respective amounts of $180,9 million and $2,9 million normally payable on April 1
1990 by the Ministere de la Main-d'oeuvre, Securite du revenu et Formation prof ess ionnel le - social mission.
21
NOTES TO FINANCIAL STATEMENTS (cont'd)
3. ADDITIONAL EXPENDITURES (cont'd)
The effect of recording these additional expenditures on the results of the budgetary transactions is as
follows:
_ 1991 _ 1990
(in millions of dollars)
(Note 12)
Expenditure including additional expenditures 35 848,8 32 733,3
Current fiscal year expenditures recorded in
previous fiscal years 217,1 827,6
Expenditures for future fiscal years recorded
in the current fiscal year (183,8)
Net effect on results 217,1 643,8
Expenditure on a comparable basis 36 065,9 33 377,1
4. EXPENDITURE
a) Capital expenditures
Capital expenditures, included in expenditure for the year 1991, total $1 289,8 million (SI 229,3 million
in 1990), including $597,8 million ($618,6 million in 1990) capital expenditures by the Government and
$692,0 million ($610,7 million in 1990) transfer payments. These capital expenditures, together with
the list of capital assets totalling approximately $12,2 billion ($11,8 billion in 1990), as well as
their insertion criteria appear respectively on pages 1-39, 1-7, 3-1 and 3-4 of Volume 2 of the Public
Accounts.
b) Breakdown of expenditure
A breakdown of expenditure by mission and domain as well as by department and agency is provided in
Appendix 5.
5. OWED BY THE GOVERNMENT OF CANADA -- ADMINISTRATION OF THE GOODS AND SERVICES TAX
This account was designed to record operations that must be financed by the Government of Canada for
implementing and administering the goods and services tax. At March 31 1991, no remittance had taken
place by the Government of Canada.
6. INVESTMENTS
a) Investments in Government enterprises and agencies
Shares - in accordance with the modified equity
method (Appendix 6)
Endowments - at cost
Bonds and notes - at cost
Loans and advances - at their realizable value
Allowance for loss on share investments
shareholders' deficiency (Appendix 6)
1991
1990
(in thousands
of dollars)
10
117
546
9
653
548
40
610
40
610
134
305
134
948
451
354
485
739
10
743
815
10
314
845
56 364 80 394
22
NOTES TO FINANCIAL STATEMENTS (cont'd)
6. INVESTMENTS (cont'd)
b) Maturity schedule for bonds and notes, loans and advances
Excluding $203,2 million ($232,7 million in 1990) of undetermined maturity, the maturity schedule for
bonds and notes and for loans and advances is as follows: to Government enterprises and agencies:
$585,7 million ($620,7 million in 1990); to municipalities and municipal bodies: $57,5 million ($60,0
million in 1990); to individuals, corporations and others: $162,8 million ($155,2 million in 1990):
Maturing in
1991
1990
(in thousands
of dollars)
1991
58 439
1992
38 016
34 027
1993
14 495
14 521
1994
14 381
17 333
1995
15 832
16 390
1996
16 010
12 497
98 734
153 207
1997 and later
504 089
450 004
602 823
603 211
7. OUTSTANDING CHEQUES LESS CASH IN BANK, CASH AND BILLS ON HAND AND OUTSTANDING
DEPOSITS
1991
1990
(in thousands
of dollars)
Outstanding cheques
202 827
382 795
Less:
Cash in bank
53 033
49 283
Cash and bills on hand and
outstanding deposits
119 247
156 160
30 547
177 352
8. RETIREMENT PLANS ACCOUNT
a) Pension plans of the Gouvernement du Quebec
Number of
pensioners and
Number of
survivors'
participants
pensions
at December 31 at December 31
1990
1990
Active plans: Government and Public Employees
Retirement plan (GPERP)
480 000
35 148
Pension Plan for the Members of
the Surete du Quebec (PPSQ)
4 600
1 503
Pension Plan for Peace Officers
in Correctional Services (PPPOCS)
1 950
84
Pension Plan for Members of the
National Assembly (PPMAN)
125
233
Pension Plan of the Judges of the
Court of Quebec (PPJCQ)
280
202
Other plans: Teachers Pension Plan * (TPP)
31 500
23 318
Pension Plan of Certain Teachers
(PPCT)
1 400
1 945
Civil Service Superannuation Plan*
(CSSP)
15 000
22 817
534 855
85 250
* Since July 1, 1973, those plans do not admit any new
participants.
23
NOTES TO FINANCIAL STATEMENTS (cont'd)
8. RETIREMENT PLANS ACCOUNT (cont'd)
b) Annual expenditure for pension plans
_ 1991 _ 1990
(in thousands of dollars)
Cost of vested benefits for current service
during the fiscal year, according to the
projected benefit method prorated on services 814 813 705 521
Amortization of the experience gain (357 217) (357 213)
Amortization of the unrecorded liabilities 675 263 166 213
Interest 1 410 534 1 185 875
Government's employer participation to pension plans 2 543 393 1 700 396
c) Amortization methods
1) Unrecorded liabilities
i) GPERP and PPPOCS
For these plans: the spread between the assets considered for actuarial valuation purposes, excluding
the amounts capitalized in the Caisse de depot et placement du Quebec, and the balance of the non¬
budgetary account at the same date is amortized by the straight-line method over a period
corresponding to the estimated remaining service years of GPERP participants.
The unrecorded liabilities regarding years transferred from the TPP and the CSSP to the GPERP and
to vested benefits granted to certain employees of the Social Affairs sector (section 84 of the Act
respecting the GPERP) are amortized since fiscal year 1987-1988 on the current balance of the 50-year
period beginning in 1979-1980 and in proportion to the total remuneration of participants in the TPP,
the CSSP and the GPERP.
ii) Plans other than GPERP and PPPOCS
For these plans and benefits: the experience gain or loss between the rate of return utilized to
determine the long-term yield assumptions for actuarial valuations and the interest rate applied on
the non-budgetary Pension plans account is amortized by the straight-line method over a period
corresponding to the estimated remaining service years of GPERP participants.
The unrecorded liabilities under the plans is amortized over a 50-year period beginning with fiscal
year 1979-1980, in proportion to the remuneration of plan participants, except for the TPP and CSSP
where the unrecorded liabilities are amortized in proportion to the global remuneration of
participants in the TPP, the CSSP and the GPERP.
2) Experience gains or losses and cost of amendments
Experience gains or losses resulting from each of the actuarial valuations for the GPERP and the PPPOCS
are amortized by the straight-line method over a period corresponding to the estimated remaining service
years of GPERP participants. Since fiscal year 1989-1990, the cost of amendments to any plan for
services rendered by participants during prior years is amortized by the same method, starting with the
fiscal year beginning within the calendar year during which the amendments become effective.
d) Amendments to pension plans
Amendments to benefits granted to pensioners of the pension plans for teachers, public employees and
judges of the Court of Quebec became effective either on January 1, 1990 or during the fiscal year ended
March 31, 1991. For the Teachers Pension Plan, since June 15, 1990, access to retirement without
actuarial reduction is granted to the participant who has thirty-three complete years of service.
As for the Civil Service Superannuation Plan, since January 1, 1990, access to retirement without
actuarial reduction is granted whenever the participant reaches 62 years, (for a female participant, 60
years of age is already effective) as long as he has ten complete years of service or when age plus
service years total 90.
24
NOTES TO FINANCIAL STATEMENTS (cont'd)
8. RETIREMENT PLANS ACCOUNT (cont'd)
d) Amendments to pension plans (cont'd)
Finally, for the judges of the Court of Quebec, the plan became non-contributory on January 1, 1990.
Since July 1, 1990, access to retirement has been lowered from 70 to 65 years of age and the benefits
are calculated from the average earnings of the three highest years. Moreover, the portion of the
benefits pertaining to years of service before July 1, 1990 will be indexed for the consumer price index,
while the portion pertaining to service after that date will be indexed for the part of the increase in
the consumer price index that exceeds 3%.
Those amendments will add $200 million to the Government's obligations toward the pension plans at
December 31, 1990 and $22 million to the Government's participation for the fiscal year as an employer.
e) Recorded liabilities
1991 _ 1990
(in thousands of dollars)
Active plans:
- GPERP
- Other
Other plans
10 548 463 9 072 390
1 082 355 905 963
5 449 942 4 918 272
17 080 760
14 896 625
For the GPERP plan, liabilities comprise only the Government's commitments as an employer while for all
other plans, the liabilities comprise the Government's commitments toward participants which includes
the share of benefits vested through employee contributions. Employee contributions and contributions
to the GPERP by certain employers are paid into this plan and invested in individual funds of the Caisse
de depot et placement du Quebec, totalling $9 687,5 million at December 31, 1990 ($8 562,8 million at
December 31, 1989), as reported in the financial statements of the Commission administrative des regimes
de retraite et d' assurances.
f) Participation recorded in advance
The liability recorded in the Retirement plans account is determined by the aggregate actuarial cost
method to comply with the legislative and contractual provisions particular to the GPERP and the PPPOCS.
The Government's participation recorded in advance for these two pension plans represents the required
adjustment to the liability recorded in the Retirement plans account to present the Government's
commitments as an employer toward the pension plans, in accordance with the actuarial projected benefit
prorated on services method, as required by the accounting policy in force (see Note 1).
The Government's participation as an employer for current service, determined in accordance with
legislative and contractual provisions particular to the GPERP and the PPPOCS, has been entered as a
liability in the Retirement plans account for $515,3 million. However, the cost of vested benefits for
current service during the fiscal year, according to the projected benefit method prorated on services
amounts to $258,4 million after deducting the amortization of experience gain; this results in a $256,9
million participation recorded in advance to which must be added $53,5 million as interest on the balance
at the end of year 1989-1990. The accumulated amount of the participation recorded in advance and
related interest is $853,6 million as at March 31, 1991 ($543,2 million as at March 31, 1990).
g) Actuarial valuations and estimates
Actuarial valuations and actuarial estimates are prepared by the Commission administrative des regimes
de retraite et d'assurances by the projected benefit method prorated on services. Actuarial valuations
are prepared every three years while actuarial estimates are prepared yearly from the latest actuarial
valuation available.
25
NOTES TO FINANCIAL STATEMENTS (cont’d)
8. RETIREMENT PLANS ACCOUNT (cont'd)
g) Actuarial valuations and estimates (cont'd)
Government commitments toward the plans according to actuarial calculations are as follows:
Actuarial
Actuarial
estimates
estimates
at December
at December
31, 1990
31, 1989
Active plans:
(in mill ions
of dollars)
- GPERP
9 631,2
8 224,5
- Others
2 162,0
1 893,8
Other plans
16 451,5
15 076,1
28 244,7
25 194,4
Those actuarial estimates were produced and issued in August 1991 by the Commission administrative des
regimes de retraite et d'assurances.
Estimates as at December 31, 1990 and 1989, have been determined from actuarial valuations of the
various plans worked out by the Commission as at December 31, 1987.
For pension plans as a whole, benefits are usually indexed for the cost of living for the period prior
to July 1, 1982 while after that date, they are indexed for the part of the increase in the cost of
living that exceeds 3%.
The actuarial estimates were determined while taking into account a 5,5% yearly increase in the cost
of living.
9. TREASURY BILLS, BONDS AND NOTES
Treasury bills, bonds and notes, translated into Canadian dollars, are shown below by currency and by year
of maturity. Monetary units by currency take into account currency swap contracts:
Currencies
1991 1990
In thousands
of monetary
uni ts
(1)
In Canadian currency
(CANS)
22
290
863
In foreign currencies (2):
United States (US$)
4
561
840
Japan (YEN)
120
000
000
Switzerland (SF)
1
469
160
Federal Republic of
Germany (DM)
750
000
France (FF)
United Kingdom (PS)
75
000
LESS:
Sinking funds
Total
Total in
In thousands
Total in
Canadian
of monetary
Canadian
equivalent
units
equivalent
in thousands
(in thousands
of dollars)
(1)
of dollars)
22 290 863
21 816 689
21 816 689
5
285
804
2
789
806
3
264
631
984
720
165
000
000
1
224
300
1
169
599
1
306
800
1
021
526
509
550
975
000
676
162
800
000
164
800
151
035
75
000
144
638
30
391
571
28
312
746
754
864
613
500
29
636
707
27
699
246
(1) Taking currency swap contracts into account.
(2) Monetary units in foreign currency are translated into their Canadian equivalent at rates in effect
on March 31 .
26
NOTES TO FINANCIAL STATEMENTS (cont'd)
9. TREASURY BILLS, BONDS AND NOTES (cont'd)
Maturing in
1991
1990
(in thousands
of dollars)
1991
2
836 935
1992
3
750
991
1
419 026
1993
1
087
040
1
036 145
1994
2
107
234
2
119 618
1995
2
151
808
2
116 429
1996
2
095
789
1
426 266
11
192
862
10
954 419
1997 and later
18
443
845
16
744 827
29
636
707
27
699 246
10. COMMITMENTS AND CONTINGENT LIABILITIES
Commitments for transfer payments to corporations, Government enterprises and agencies, school boards,
municipalities, educational institutions and health and social services establishments for capital spending
and for reimbursement of the principal on borrowings contracted for capital expenditures, as well as certain
other commitments, are shown in summary form in Appendix 7. At March 31, 1991 these commitments totalled
$14 179,1 million ($12 975,2 million at March 31, 1990).
At March 31, 1991, borrowings guaranteed by the Government amounted to $31 838,9 million ($27 313,9 million
at March 31, 1990), of which $28 003,2 million ($23 727,8 million at March 31, 1990) concerns Hydro-Quebec
borrowings. These guaranteed borrowings and the other contingent liabilities authorized by law are shown
in summary in Appendix 7.
The Government is faced with claims and cases, pending or potential, deriving from territorial claims by
Indian groups and from claims by social benefits recipients under 30 years of age. Other cases, involving
$326,3 million, derive from breach of contract, from personal injury or property damage, and from other
similar causes. The outcome of such suits being uncertain, it is impossible to venture what the Government
might have to pay. Eventually, such payments would be treated as expenses when incurred.
11. SUBSEQUENT EVENTS
On September 1st, 1991, the Donohue Matane Inc. (DMI) plant was closed temporarily, due to the present state
of market demand for its product. In its Annual Report for the financial year ending March 31st, 1991,
REXFOR, (la Societe de recuperation, d'exploitation et de developpement forestiers du Quebec) had an
investment of $92,1 million in this enterprise. With the temporary closure of the plant, REXFOR had to
disburse $14,5 million for a guaranteed loan which it had consented to and an amount of $12,6 million to save
the plant's assets; in return REXFOR was allocated the equivalent amount in DMI common shares. The Societe
de developpement industriel (SDI) also disbursed $116,0 million for its share of the loan guarantee and is
now subrogated to the lenders' rights, becoming DMI'S only creditor.
On August 29th, 1991, The Cascades Port-Cartier Inc. plant ceased operations. As of March 31st, 1991, REXFOR
and the SDI held investments of $38,9 million and had also guaranteed loans totalling $46,6 million dollars.
In May 1991, the SDI invested $12,5 million in this enterprise as preferred shares. Following an
understanding with shareholders, SDI and the financial institutions involved, a program to save the plant's
assets was set up with a view to reviving the business.
Definite operating results not being foreseeable for the moment, the decline in value of these investments
cannot be determined.
27
NOTES TO FINANCIAL STATEMENTS (cont'd)
12. COMPARATIVE FIGURES
Certain comparative figures for 1990 have been reclassified for consistency with the presentation adopted
for 1991, especially interest on the Retirement plans account now shown with the cost of debt service in the
Ministere des Finances. Previously, it was treated as transfer payments to school boards and educational
institutions and to health and social services establishments, as well as being included in salaries, wages
and fringe benefits. Financial requirements and financing figures for 1990 have been adjusted upward by
$58 million, representing the impact of amortizing the change in foreign exchange within the change in other
assets and liabilities related to operations - operating activities instead of financing activities.
28
NOTES TO FINANCIAL STATEMENTS (cont'd)
GOVERNMENT DEPARTMENTS AND AGENCIES
APPENDIX 1
Affaires culturelles
Commission des biens culturels du Quebec
Regie du cinema
Affaires internationales
Affaires municipales
Bureau de revision de l' evaluation fonciere du
Quebec
Commission muni ci pale du Quebec
Regie du logement
Agriculture, Pecheries et Alimentation
Commission de protection du territoire
agricole du Quebec
* Commission des courses du Quebec
* Office du credit agricole du Quebec -
Financement agricole
* Regie des assurances agricoles du Quebec
Regie des marches agricoles et alimentaires du
Quebec
Tribunal d'appel en mat i ere de protection du
territoire agricole
Approvisionnements et Services
Assemblee nationale
Communautes culturelles et Immigration
Conseil des communautes culturelles et de
l 1 immigration
Communications
Commission d'acces a l 1 information
Regie des telecommunications
Conseil du tresor
Conseil executif
Conseil de la farm lie
Educati on
Conseil super ieur de l' education
Energie et Ressources
Regie du gaz naturel
Enseignement superieur et Science
Conseil de la science et de la technologie
Conseil des colleges
Conseil des universites
Office des professions du Quebec
Envi ronnement
Bureau d1 audiences publiques sur
l 'envi ronnement
Conseil de la conservation et de
l 'envi ronnement
F i nances
Commission des valeurs mobilieres du Quebec
Inspecteur general des institutions
f inane ieres
* Regie de l ' assurance-depots du Quebec
Forets
* Office du credit agricole du Quebec -
Financement forest ier
Industrie, Commerce et Technologie
* Societe de developpement industriel du Quebec
* Societe du pare industriel du centre du
Quebec**
* Those agencies also carry out financial
transactions apart from the Consolidated Revenue
Fund
Justice
Commission de protection des droits de la
jeunesse
Commission des droits de la personne
Office de la protection du consommateur
Tribunal des droits de la personne
Loisir, Chasse et Peche
Regie de la securite dans les sports
Main-d' oeuvre, Securite du revenu et
Formation profess i onnel le
Commission des affaires sociales
Office de pi an if i cat ion et de developpement du
Quebec
Organismes relevant de la ministre deleguee a la
Condition feminine
Conseil du statut de la femme
Office des services de garde a I'enfance
Organismes relevant du ministre delegue a
l 'Administration et a la Fonction publique
* Commission administrative des regimes de
retraite et d'assurances
Commission de la fonction publique
Office des ressources humaines
Organismes relevant du ministre responsable de
l 'application de la Charte de la langue
franpaise
Commission d'appel de francisation des
ent reprises
Commission de protection de la langue
franpaise
Commission de toponymie
Conseil de la langue franpaise
Office de la langue franpaise
Personnes designees par l 'Assemblee nationale
Directeur general des elections - Commission de
la representation electorate
Protecteur du citoyen
Verificateur general
*Regie de l 'assurance-maladie du Quebec
Revenu
Regie des loteries du Quebec
Sante et Services sociaux
Conseil des affaires sociales
Office des personnes handicapees du Quebec
Securite publique
Comite de deontologie policiere
Commission quebecoise des liberations
condi ti onnel les
Regie des permis d'alcool du Quebec
Tourisme
Transports
Commission des transports du Quebec
T ravai l
Conseil consultatif du travail et de la main-
d' oeuvre
Conseil des services essentiels
Regie des ent reprises de construction du Quebec
** This Societe has been replaced since October 25,
1990 by the Societe du pare indusriel et
portuaire de Becancour which has its own
accounting entity (see appendix 2, page 29).
29
NOTES TO FINANCIAL STATEMENTS (cont'd) APPENDIX 2
AGENCIES, ENTERPRISES AND FUNDS WHICH HAVE THEIR OUN
ACCOUNTING ENTITY
Fiscal year 1990-1991
AGENCIES CARRYING OUT GOVERNMENT -TYPE
ACTIVITIES
Agence quebecoise de valorisation indus-
trielle de la recherche
Bibliotheque nationale du Quebec
Centre de recherche industrielle du Quebec
Centre quebecois de recherche sur les
applications pedagogiques de I'ordinateur
Centre quebecois de valorisation de la
biomasse
Centre quebecois pour l ' informatisation de la
production
Commission d'appel en matiere de lesions
profess ionne l les
Commission des affaires sociales
Commission des courses du Quebec
Commission de reconnaissance des associations
d1 artistes
Commission des services juridiques
Conseil des assurances de dommages
Consei l des assurances de personnes
Corporation d'hebergement du Quebec
Corporation d'urgences-sante de la region
de Montreal metropol i tain
Fondation de la faune du Quebec
Fondation Jean-Charles-Bonenfant
Fonds d'aide aux recours collectifs
Fonds de la recherche en sante du Quebec
Fonds pour la formation de chercheurs et
l* aide a la recherche
Institut de police du Quebec
Institut de recherche et d1 information sur la
remuneration
Institut de tourisme et d'hotellerie du
Quebec
Institut quebecois de recherche sur la cul¬
ture
Institut quebecois du cinema
Musee d'art contemporain de Montreal
Musee de la civilisation
Musee du Quebec
Office de la securite du revenu des chasseurs
et piegeurs cris
Office du credit agricole du Quebec
Parc technologique du Quebec metropol i tain
Radio- Quebec
Regie de l 'assurance-maladie du Quebec
Regie des installations olympiques
Societe d ' amenagement de I'Outaouais
Societe d1 habitat ion du Quebec
Societe de developpement des cooperatives
Societe de developpement indust riel du Quebec
Societe de la Place des Arts de Montreal
Societe d'exploi tation des ressources
educatives du Quebec (SEREQ)
Societe d' invest issement Jeunesse
Societe du Grand Theatre de Quebec
Societe du Palais des congres de Montreal
Societe du pare industriel et portuaire de
Becancour *
Societe quebecoise d'assainissement des eaux
Societe quebecoise de recuperation et de
recyclage
Societe quebecoise d' information juridique
CAPITAL STOCK
GOVERNMENT ENTERPRISES AND AGENCIES
The list of these enterprises is given in
Appendix 6 of the Notes.
TRUST FUNDS ADMINISTERED BY GOVERNMENT
AGENCIES
Caisse de depot et placement du Quebec
Commission administrative des regimes de
retraite et d1 assurances
Commission de la construction du Quebec
Commission de la sante et de la securite du
travai l
Commission des normes du travail
Public Curator (The)
Fonds central pour le benefice des personnes
incarcerees
Forest and Farm Loan Insurance Fund
Fonds d1 indemnisation du courtage immobilier
Regie de l 'assurance-depots du Quebec
Regie des assurances agricoles du Quebec
Regie des rentes du Quebec
Societe de I'assurance automobile du Quebec
Societe du port ferroviaire de Baie-Comeau-
Hauterive
SPECIAL FUNDS
Fund administered by the Regie des marches
agri coles et alimentaires du Quebec
Fonds d'aide aux victimes d'actes criminels
Sinking Fund Relating to General and
Vocational Colleges Borrowings
Sinking Fund Relating to School Board
Borrowings
Sinking Fund Relating to Loans Contracted
by Quebec Universities
Sinking Fund Relating to Quebec Health and
Social Services Agencies Borrowings
Distance Education Fund
Quebec Cadastre Reform Fund
Office Machines Maintenance and Repair Fund
Government Documents Reproduction Fund
Travel Agents' Security Funds
Supplies and Furnishings Fund
Communication Services Fund
Health Services Fund
Telecommunications Services Fund
Computer Services Fund
Fund of the Bureau de la statistique
du Quebec
Land and Geographic Information Fund
Trust Funds
Les Publications du Quebec Fund
Computer Hardware and Software Fund
Special Olympic Fund
REVOLVING FUND
Revolving Fund of the Service Aerien
gouvernemental
* Replaces the Societe du pare industriel du
centre du Quebec since October 25, 1990.
30
NOTES TO FINANCIAL STATEMENTS (cont'd) APPENDIX 3
AGENCIES UICH MUST PAY THEIR EMPLOYER CONTRIBUTIONS UNDER
THE CIVIL SERVICE SUPERANNUATION PLAN INTO THE CONSOLIDATED REVENUE FUND
Caisse de depot et placement du Quebec
Centre d' insemination artificielle du Quebec
(C.I.A.Q.) Inc. (subsidiary of SOQUIA)
Commission de la sante et de la securite du
travai l
Commission des normes du travail
Fonds de la recherche en sante du Quebec
Loto-Quebec (Societe des loteries du Quebec)
Regie de l 'assurance-maladie du Quebec
Regie des rentes du Quebec
Societe de I'assurance automobile du Quebec
Societe des alcools du Quebec
Societe de gestion du reseau informat ique des
commissions scolaires
Societe du pare industriel et portuaire
de Becancour
Societe immobiliere du Quebec
Vi lie de Vaudreui l in regard to its employees
who, at May 31, 1981, were employees of the
Station experimental de Vaudreui l
31
NOTES TO FINANCIAL STATEMENTS (cont'd) APPENDIX 4
REVENUE BY CATEGORY AND SUBCATEGORY
Fiscal year ended March 31, 1991
(in thousands of dollars)
Income and property taxes
Personal income tax
Employer contributions to the Health
Services Fund
Corporate taxes
Other
Cons Liner taxes
Retail sales
Fuel
Tobacco
Meals and lodging
Other
Duties and permits
Motor vehicles
Alcoholic beverages
Natural resources
Pari mutuel
Other
Miscellaneous
Sale of goods and services
Interest
Fines, forfeitures and recoveries
Revenue from Government enterprises and
agencies
Soci6t6 des a l coo Is du Quebec
Loto-Qu6bec
Hydro-Quebec
Other
Total own- source revenue
Government of Canada transfers
Equalization
Other transfers relating to fiscal agreements
Contributions to welfare programs
Other programs
Total Government of Canada transfers
1991
11
578
579
2
641
408
1
711
825
861
15
932
673
4
794
924
1
150
098
585
785
383
333
174
933
7
089
073
458
746
94
431
88
189
21
123
125
632
788
121
276
779
412
603
334
305
1 023
687
359
281
443
689
404
000
(31
524)
1 175
446
26
009
000
3
654
119
1
501
246
1
410
885
448
743
7
014
993
33
023
993
1990
(Note
12)
10
228
644
2
468
892
1
890
369
(1
303)
14
586
602
4
471
242
1
256
838
515
263
470
243
171
314
6
884
900
380
700
58
264
120
024
21
334
126
493
706
815
276
589
261
868
274
606
813
063
387
649
441
131
565
000
(52
136)
1 341
644
24
333
024
3
708
059
1
667
693
1
143
179
221
981
6
740
912
31
073
936
Total revenue
32
NOTES TO FINANCIAL STATEMENTS (cont'd) APPENDIX 5
EXPENDITURE
BY MISSION AND DOMAIN AND BY DEPARTMENT AND AGENCY
Fiscal year ended March 31, 1991
(in thousands of dollars)
BY MISSION AND DOMAIN
SOCIAL MISSION
Income security
Health and social adaptation
Housing
EDUCATIONAL AND CULTURAL MISSION
Education
Culture
Recreation and wildlife
GOVERNMENTAL AND ADMINISTRATIVE MISSION
Political institutions
Central administration
Intergovernmental relations
Protection of persons and property
ECONOMIC MISSION
Natural resources and primary industries
Secondary industries and technological
development
Services
Human resources
T ransportati on
Total before additional expenditure
Additional expenditure (Note 3)
Total expenditure
BY DEPARTMENT AND AGENCY
Affaires culturelles
Affaires internationales
Affaires municipales
Agriculture, Pecheries et Alimentation
Approvisionnements et Services
Assemblee nationale
Communautes culturelles et Immigration
Communications
Conseil du tresor
Conseil executif
Education
Energie et Ressources
Enseignement superieur et Science
1991
2 733 715
11 346 212
221 511
14 301 438
9 317 328
292 245
231 794
9 841 367
864 719
5 705 138
112 636
995 974
7 678 467
1 656 254
355 494
124 260
296 117
1 595 401
4 027 526
35 848 798
35 848 798
264 894
101 287
641 273
704 712
49 922
73 675
58 175
118 297
21 685
43 633
5 407 446
424 024
3 143 623
1990
(Note
12)
2
508
859
10
329
319
233
730
13
071
908
8
359
705
265
317
221
240
8
846
262
865
129
4
989
705
96
014
811
941
6
762
789
1
541
572
355
252
114
793
244
168
1
612
826
3
868
611
32
549
570
183
783
32
733
353
240
898
84
881
648
581
638
229
52
511
66
469
46
261
115
986
20
315
40
318
5
027
690
422
481
2
838
001
33
1991
BY DEPARTMENT AND AGENCY (cont'd)
Envi ronnement
F i nances
Forets
Industrie, Commerce et Technologie
Justice
Loisir, Chasse et Peche
Main-d'oeuvre, S6curite du revenu et Formation
profess ionne l le
Office de planif ication et de developpement du Quebec
Organismes relevant de la ministre deleguee
a la Condition feminine
Organismes relevant du ministre d6l6gu6
a l 'Administration et a la Fonction publique
Organismes relevant du ministre responsable
de l 'application de la Charte de la langue
francaise
Personnes designees par l 'Assemble nationale
Regie de l 'assurance-maladie du Quebec
Revenu
Sante et Services sociaux
Security publique
Tourisme
Transports
Travai l
Allowances for loss in value:
Allowance for doubtful accounts
Allowance for loss on share investments
(decrease)
Total before additional expenditure
Additional expenditure (Note 3)
Total expenditure
477 019
4 550 542
38 175
340 663
459 103
231 794
2 901 902
34 172
141 808
886 977
27 351
32 037
2 434 933
359 910
8 773 370
868 887
90 999
1 971 834
71 102
35 745 224
127 604
(24 030)
103 574
35 848 798
35 848 798
APPENDIX 5 (cont'd)
1990
(Note 12)
415 224
4 149 310
50 244
344 979
413 155
221 240
2 641 168
34 822
122 068
445 864
24 419
75 632
2 223 267
327 928
7 987 708
685 213
84 706
1 972 935
78 856
32 541 359
105 085
(96 874)
8 211
32 549 570
183 783
32 733 353
34
NOTES TO FINANCIAL STATEMENTS (cont'd) APPENDIX 6
SHARE INVESTMENTS IN GOVERNMENT ENTERPRISES AND AGENCIES
AND ALLOWANCE FOR LOSS ON SUCH INVESTMENTS
Fiscal year ended March 31, 1991
(in thousands of dollars)
AT MARCH 31
, 1990
AT MARCH
31, 1991
MODIFIED
NEW
SHARE
MODIFIED
WHOLLY-OWNED
EQUITY
ALLOWANCE
INVESTMENTS
IN RESULTS
EQUITY
ALLOWANCE
EXCEPT (*)
VALUE
FOR LOSS
1990-1991
1990-1991
VALUE
FOR LOSS
Hydro-Quebec
8 232 509
404 000 (3)
8
636 509
Loto-Quebec
7 998
(1 3 1 1 ) ( 2 )
6 687
S i dbec
Societe de developpement
25 163
18 054 (3)
43 217
de la Baie James, including
Societe de developpement
autochtone de la Baie James
9 463
(353 ) ( 1 )
9 110
Societe de recuperation.
d1 exploitation et de
developpement fores-
tiers du Quebec
(REXFOR)
170 703
89 802
(19 012)
241 493
Societe des a l coo Is
du Quebec
Societe des etablis-
33 629
(719 ) ( 2 )
32 910
sements de plein air
du Quebec
32 082
3 750
(5 681 )(3)
30 151
Societe des Traversiers
du Quebec
Societe du pare indus-
192
1 007
815
triel et commercial
aeroportuai re de
Mi rabel
18
(18)(6)
Societe du pare industriel
et portuaire Quebec-
Sud (*) (60% of
shares held)
Societe generate de
1 736
4
1 740
financement du
Quebec (SGF )
671 068 (3)
(50 768) (3)
620 300
Societe generate
des industries
culturel les
16 371
925
17 296
Societe immobiliere
du Quebec
Societe nationale de
96 804
11 558
108 362
l 'ami ante
81 452
23 838 (1)
57 614 (4)
Societe quebecoise
des transports
Societe quebecoise
1 835
(1 584) (3)
251
d'exploration miniere
(SOQUEM)
103 803
4 691
108 494
Societe quebecoise
d' initiatives
agro-al imentai res
(SOQUIA)
106 412
3 000
267 (2)
109 679
Societe quebecoise d 1 ini-
tiatives petrol ieres
(SOQUIP)
143 954
6 578
150 532
9 653 548
81 644
96 552
391 476 (5)
10
117 546
57 614 (4)
35
APPENDIX 6 (cont'd)
(in thousands of dollars)
(1) Figures taken from unaudited financial statements.
(2) Share in results recorded as revenue less dividends by Loto-Qu6bec (445 000), Societe des alcools
(360 000) and Soci6t6 queb£coise d' initiatives agro-al imentaires (3 000).
(3) Results are at December 31 except those of the Soci6t6 des 6tablissements de plein air du Quebec (May 31
1990).
The modified equity value of the Soci6te generate de financement at March 31, 1990 benefited from an
upward adjustment of 128 753 to results for 1989-1990; this adjustment allowed for negotiations with the
Government of Canada regarding its contribution to the allowance for expected losses recorded by Groupe
MIL Inc. (subsidiary of the Soci6t6) on shipbuilding contracts under way. This adjustment was upheld at
March 31, 1991.
If unaudited interim figures for Hydro-Qu6bec, the Soci§t6 g£n6rale de financement and Sidbec at March
31, 1991 had been taken into consideration, the equity value of these investments at that date would be
respectively increased by 419 000 and 623, but reduced by 8 608.
(4) After applying as counterpart the loans and advances to the Soci6te nationale de I'amiante (1 250), the
allowance for loss on share investments totalled 56 364 at March 31, 1991 (80 394 at March 31, 1990).
(5) The share of 391 476 in the results of the fiscal year ended March 31, 1991 is recorded as follows:
367 446 to revenue from Government enterprises and agencies;
24 030 to reduce the allowance for loss on share investments with the counterpart credited to expendi¬
ture.
(6) This Soci6t6 was dissolved on October 3, 1990.
36
NOTES TO FINANCIAL STATEMENTS (cont'd) APPENDIX 7
COMMITMENTS AND CONTINGENT LIABILITIES
(in thousands of dollars)
COMMITMENTS 1991 1990
For reimbursement of the principal on
borrowings for capital expenditures:
School boards and educational
institutions
4
921
110
4
591
915
Health and social services
establ ishments
Municipalities and municipal bodies:
2
168
846
1
979
758
Construction of Montreal's subway and
other capital spending
1
028
350
1
020
572
Water purification
Government enterprises and agencies
2
879
477
2
525
573
and various other bodies
186
159
169
847
For capital expenditures:
School boards and educational
insti tut ions
Health and social services
349
583
304
361
establ ishments
Municipalities and municipal bodies:
583
610
372
820
Waterworks, sewers and other
554
339
426
922
Water purification
Government enterprises and agencies
909
629
1
065
300
and various other bodies
159
393
106
249
Other commitments (contingent
commitments for accumulated
sick leave)
438
648
411
905
14
179
144*
12
975
222*
GUARANTEED BORROWINGS
(Note 12)
Hydro-Quebec
28
003
197
23
727
756
Regie des installations olympiques
432
461
435
336
S i dbec
335
580
361
976
Societe de developpement indust riel du Quebec
437
822
258
260
Societe immobiliere du Quebec
Societe quebecoise d'aluminium Inc.
717
599
629
600
(wholly-owned subsidiary of the S.G.F.)
Societe quebecoise d'assainissement
148
206
des eaux
Other enterprises of the Gouvernement
232
987
172
928
du Quebec
240
290
237
006
Loans to students
1
375
116
1
285
584
Municipalities, individuals and corporations
17
171
16
352
Loans to fishermen
46
666
40
878
31
838
889*
27
313
882*
* Commitments and guaranteed borrowings in foreign currency are shown at their Canadian equivalent at
rates in effect on March 31.
GUARANTEES
Societe generate de financement du Quebec (S.G.F.)
The Gouvernement du Quebec has guaranteed repayment of principal and interest, in case of default by the
S.G.F. , on bonds issued in connection with the completion of an integrated forestry operation by Donohue
St-Felicien Inc. The outstanding principal was $66,0 million at March 31, 1991 ($76,0 million at
March 31, 1990).
37
APPENDIX 7 (cont'd)
GUARANTEES (cont'd)
Societe de deve l opponent industriel du Quebec
The Gouvernement du Quebec has guaranteed fulfilment of the commitments by the Societe de developpement
industriel du Quebec in connection with loans guaranteed by that Societe. Guarantees by the Governement
at March 31, 1991 applicable to such guaranteed loans amounted to $69,2 million ($91,4 million at
March 31, 1990).
OTHER CONTINGENT LIABILITIES
Forest and Farm Loan Insurance Fund:
Under the provisions of the Act respecting farm- loan insurance and forestry- loan insurance, since August
11, 1988 and until April 1, 1992, the sums required to meet the Fund's commitments are supplied by the
net revenue generated by the $10 million advance granted to the Fund by the Minister of Finance, who is
also authorized, should such revenue be insufficient, to draw from the Consolidated Revenue Fund, at the
Fund's request, the amounts necessary to fulfil its obligations.
At March 31, 1991 the Fund's equity amounted to $11,7 million ($6,4 million at March 31, 1990) and the
outstanding principal of insured loans amounted to $1 846,6 million ($1 786,2 million at March 31, 1990).
During the fiscal year, the Minister of Finance has remitted $25,0 million ($27,8 million in 1990) to
the Fund, that has disbursed $26,0 million out of the $42,0 million it had anticipated to repay to
lenders at March 31, 1990. According to an analysis of insured loans at March 31, 1991 that were
defaulting for a year or more, the losses that the Fund could be called upon to repay to lenders amounted
to $20,0 million. Disbursements would be spread over the coming fiscal year.
Under new legislative provisions, the Governement will be assuming in the lender's place, starting April
1, 1991, the insurance charges by the Forest and Farm loan Insurance Fund. Moreover, insurance charges
paid to the Fund by borrowers from August 11, 1988 to December 12, 1990 will be refunded starting June
6, 1991. Those refunds are estimated at $10 million approximately.
M Jt
'
.
39
AUDITOR GENERAL'S REPORT
ON THE FINANCIAL STATEMENTS OF THE GOUVERNEMENT DU QUEBEC
I have audited the following financial statements of the Gouvernement du Quebec for the year ended
March 31, 1991:
- revenue, expenditure and net debt;
- assets and liabilities;
- financial requirements and financing; and
- application of appropriations.
These financial statements are the responsibility of the Minister of Finance. They are prepared in
accordance with the accounting policies established by the Consei l du tresor. My responsibility is
to express an opinion on these financial statements based on my audit.
I conducted my audit in accordance with generally accepted auditing standards. Those standards
require that I plan and perform an audit to obtain reasonable assurance whether the financial
statements are free of material misstatement. An audit includes examining, on a test basis, evidence
supporting the amounts and disclosures in the financial statements. An audit also includes assessing
the accounting policies used and significant estimates made by the government's departments and
organizations, as well as evaluating the overall financial statement presentation.
In accordance with the accounting policy for retirement plans set forth in Notes 1 and 8c) to the
financial statements, the Government records only a portion of its obligations relating to retirement
plans other than RREGOP, and actuarial estimates of its obligations in regard to accrued benefits
are provided in Note 8g) to the financial statements. In my opinion, this accounting policy is not
appropriate since the Government's obligations regarding retirement plans are real liabilities and
should be accounted for as such. The fact that the Government's obligations are not fully recorded
results in an understatement of the expenditure and budgetary operations deficit for the year ended
March 31, 1991 by an amount of at least $1,177 million (March 31, 1990: at least $1,142 million).
As for the liabilities regarding retirement plans and net debt, they are understated by at least
$12,018 million (March 31, 1990: at least $10,841 million).
In my opinion, except for the effects of the inappropriate method of accounting for the obligations
regarding retirement plans referred to in the previous paragraph, these financial statements present
fairly, in all material respects, the financial position of the Gouvernement du Quebec as at March
31, 1991 and the results of its operations and the changes in its financial position for the year
then ended in accordance with the accounting policies set forth in Notes 1 and 8c) to the financial
statements. As required by the Auditor General Act (R.S.Q., chapter V-5.01), I report that, in my
opinion, except for the additional expenditures mentionned in Note 3, these accounting policies have
been applied on a basis consistent with that of the previous year.
Moreover, in my opinion, the statement of application of appropriations presents expended,
unexpended and authorized appropriations in accordance with the explanatory notes accompanying this
statement .
The comments which follow this report provide explanations and observations on the financial
statements of the Gouvernement du Quebec and on the accompanying report.
Auditor general of Quebec
Guy Breton, F.C.A.
Acting Auditor General of Quebec
Quebec City, December 5, 1991
'
.
*
-N.
• ■
AUDITOR GENERAL'S COMMENTS
ON THE FINANCIAL STATEMENTS OF THE GOUVERNEMENT DU QUEBEC
FOR THE FISCAL YEAR ENDED MARCH 31, 1991
43
AUDITOR GENERAL'S COMMENTS
ON THE FINANCIAL STATEMENTS OF THE GOUVERNEMENT DU QUEBEC
FOR THE FISCAL YEAR ENDED MARCH 31, 1991
The preceding section included the annual financial statements of the Gouvernement du Quebec and the
Auditor General's report on these financial statements. The report includes a list of the financial
statements which have been audited by the Auditor General as well as the scope and nature of his
audit, the reservation and opinion expressed by him.
The comments contained herein include additional explanations and observations concerning the
reservation mentioned in this report and other points related to financial disclosure.
A. EFFECT OF CERTAIN FINANCIAL AND ACCOUNTING TRANSACTIONS ON THE BUDGETARY OPERATIONS DEFICIT
1. Retirement plans account
My report on the Government's financial statements includes a reservation concerning the
accounting policy relating to retirement plans and its application since it is not appropriate
for a fair presentation of the liability and net debt as at March 31, 1991 and of the
expenditure and budgetary operations deficit for the year then ended.
Under the accrual method of accounting, all retirement plans costs and liabilities should be
accounted for. The Government's share of the cost of the retirement plans should be recorded
as its employees and those of public organizations accrue benefits or rights.
Costs related to accrued benefits should be recorded in such a way that real liabilities are
shown in the financial statements and that these costs are included in the Government's annual
expenditure on a basis that reflects the true nature of these operations.
According to Note 8 to the financial statements, paragraphs e), f) and g) on retirement plans,
the Government's actuarial liability and the net liabilities regarding retirement plans recorded
in the financial statements are broken down as follows:
Ret i rement
plans
Actuarial
l i abi l i tv
Net recorded
l i abi l i ty
Actuar i a l
l i abi l i ty
Net recorded
l i abi l i ty
(in million $)
Dec. 31, 1990
March 31, 1991
Dec. 31, 1989
March 31 , 1990
Active plans:
RREGOP
9,631
9,698 *
8,224
8,529 *
Other
2,162
1,079 *
1,894
906 *
Other plans
16.452
5.450
15.076
4.918
TOTAL
28.245
16.227
25.194
14,353
Excluding the
portion recorded in
advance amounting to
$853.5 million (March
31, 1990: $543.2
million)
During the 1990 calendar year, the actuarial liability increased by $3,051 million whereas an
amount of only $1,874 million was recorded in the net liability during the fiscal year ended
March 31, 1991. The difference amounting to $1,177 million (March 31, 1990: $1 , 142 mi l l ion)
was not recorded in either the expenditure or the budgetary operations deficit for the fiscal
year ended March 31, 1991. The net recorded liability does not include an amount of
$12,018 mi l l ion (March 31, 1990: $10,841 million) to completely record the Government's
obligations respecting these plans.
The existing accounting policy provides for unrecorded liabilities of all plans, except the
RREGOP , being amortized over a period of 50 years beginning in fiscal 1979-1980. This is not
a realistic or appropriate method since the unrecorded liabilities increase from year to year
and the annual amortization charged to expenditure only partially covers the interest wic
should be calculated on the unrecorded balance of this liability amounting to $12,018 million.
Measures should thus be taken to record the Government's obligations relating to the retirement
plans in an appropriate manner.
44
In November 1988, the Canadian Institute of Chartered Accountants' Public Sector Accounting and
Auditing Committee issued an accounting statement on accounting for employee pension obligations
in government financial statements. This accounting statement covers, among other items, the
accounting treatment for an unrecorded pension liability. The Committee recommends accounting
for this type of liability in the statement of changes in financial position.
The Auditor General recommends that the Government adjust its accounting policies along the
lines proposed by the Committee by recording in its financial statements the unrecorded portion
of its liability relating to retirement plans.
2. The Teachers Pension Plan
The Teachers Pension Plan has been closed since 1973. No new participants have been allowed to
join the plan since that date. Thus, the number of contributors is decreasing from year to year
and it is estimated that the last participants will retire before 2010.
As this fact is likely to cause major fluctuations in the contributions receivable from the
employees in future years, the estimate of the Government's actuarial obligations was based on
the assumption that any residual costs will be absorbed by the Government. This assumption is
to the effect that the Government absorbs what is missing to pay the plan's costs after having
considered the amounts paid in by the employees, whether the latter represent a higher or lower
portion of the costs than what is payable by the Government.
Existing legislation does not allow the Government to consider the Teachers Pension Plan in such
a way. Section 176 of the Act respecting the Government and Public Employees Retirement Plan
provides that as of July 1, 1982, the cost of the Teachers Pension Plan must be shared equally
between the employees and the employers.
As computed by the Government, as at December 31,
Pension Plan are about $170 million lower than what
costs had been computed between the Government and
1990 its obligations towards the Teachers
they would have been if an equal sharing of
its employees.
We encourage the Government to take the appropriate measures to correct the situation.
3. Additional expenditure
As indicated in Note 3 to the financial statements, during previous years, the Government made
expenditures and proceeded with the recording of certain expenses, which would normally be
allocated to subsequent years. These financial and accounting transactions, although they are
in compliance with the Financial Administration Act (R.S.Q., chapter A-6 and amendments),
resulted in reducing the expenditure and budgetary operations deficit for the year by
$217.1 million (March 31, 1990: $643.8 million), which also had the effect of increasing the
1988-1989 budgetary operations deficit by $12.1 million and the 1987-1988 budgetary operations
deficit by $848.8 million.
These expenditures were for social aid benefits and for income security benefits paid in advance
to Cree hunters and trappers and for contributions in advance to sinking funds related to loans
to school boards and educational institutions. The recording of expenditures was related to the
advance recording of the amortization of the unrecorded liability relating to retirement plans.
The advance recording of these recurring expenditures jeopardizes the financial statements'
comparability; it hinders the understanding of changes in the budgetary operations deficit from
year to year.
Although the Government did not use this practice for fiscal 1990-1991, this year's financial
statements still reflect the impact of the former practices. Fiscal 1990-1991 only includes the
equivalent of eleven months of social aid and income security benefits to Cree hunters and
trappers, whereas the expenditures for fiscal 1988-1989 and 1989-1990 covered twelve months of
benefits and fiscal 1987-1988, thirteen months.
4. Changes in the issuance dates for notices of assessment and reimbursements cheques for
income taxes
According to the Gouvernement du Quebec's accounting policies, the revenue arising from income
and property taxes are recorded in the fiscal year during which they are received, net of
reimbursements. Assessments and amounts billed before the end of the fiscal year are entered
as revenue.
45
For the past few years, the date indicated on the notices of assessment and income tax
reimbursement cheques for individuals has been six business days after the date provided for
their processing. In the case of advance reimbursement made at the taxpayers' request, this
period is three business days.
Contrary to this practice, the notices of assessment and income tax reimbursement cheques
forindividuals processed on March 18 and 20, 1991 were dated April 3 and 4, instead of March 26
and March 28, or an average of 10 business days from the processing date. Also, the advance
reimbursements cheques processed between March 20 and March 25, 1991 were dated April 2 rather
than from March 25 to March 28, representing a period ranging from four to seven business days.
Thereafter, these periods returned back to normal.
The extension of dates at the end of the year resulted in increasing revenues and reducing the
budgetary operations deficit for fiscal 1990-1991 by an amount of $142.5 million.
As indicated previously with respect to additional expenditures, such a measure results in the
Government's financial data not being comparable from year to year and affects the understanding
of changes in the budgetary operations deficit.
B. COMPLETENESS OF THE GOVERNMENT'S FINANCIAL STATEMENTS
For several years now, in his comments on the annual financial statements of the Government and
in his annual reports to the National Assembly, the Auditor General has raised the issue of the
completeness of the Government's financial statements.
Completeness is the feature of accounting information which ensures that the financial
statements contain all the data necessary for a fair presentation of the financial position and
results of all operations.
The Gouvernement du Quebec's financial statements on which I have reported and made my comments
take into account all of the financial affairs of the entities whose revenues are part of the
Consolidated Revenue Fund or the Health Services Fund, as well as those whose operations are
funded by appropriations made by Parliament drawn on those funds, i.e. the departments, agencies
and the National Assembly, as well as all persons it designates.
The financial statements fail to provide a complete account of the nature and extent of the
financial affairs and resources for which the Government is responsible, since they do not
integrate the financial information of the agencies and enterprises carrying on activities of
a governmental nature and information about special funds.
As for trust funds administered by the Government, its agencies and enterprises, the financial
statements neither describe them nor provide a summary of their balances by way of a table or
a note to the financial statements.
In the past few years, the Government has made efforts to clarify its accounting entity by
defining it in its accounting policies and by indicating in the schedules to the notes the
entities which are included in the financial statements and those which are excluded. Moreover,
the Government's interest in the annual results of enterprises in which it holds equity
investments is reflected in its financial statements. These measures contribute towards
achieving more representative accounting information concerning the Government.
The Government continues its efforts in 1991 to provide a more complete report on its overall
financial affairs through consolidated financial statements.
We strongly urge the Government to pursue its efforts towards reaching this objective.
1-1
SECTION 1
OPERATING AND INVESTMENT ACTIVITIES
This section brings together information concerning the liquidities used for operating activities and
investment activities, as well as a breakdown of the retirement plans account.
TABLE OF CONTENTS
PAGE
Summary 1-3
Operating activities
Budgetary operations deficit requiring financing 1-4
Retirement plans account 1-4
Changes in assets and liabilities connected
with operations 1-5
Investment activities 1-6
Breakdown of the retirement plans account
1-8
.
BREAKDOWN OF OPERATING AND INVESTMENT ACTIVITIES
Fiscal year ended March 31, 1991
(in thousands of dollars)
SUMMARY
Operating activities
Budgetary operations deficit financing
Excess of benefits and other payments over
contributions of participants and certain agencies
Changes in other assets and liabilities
connected with operations
Investment activities - Investments
Government enterprises and agencies
Municipalities and municipal bodies
Individuals, corporations and other
Net financial requirements
266
235
669
655
472
198
1 408
088
59
398
2
476
17
026
73
948
1 482
036
N.B: A negative amount indicates a financial requirement and a positive amount, a source of financing.
1-4
OPERATING ACTIVITIES
Fiscal year ended March 31, 1991
Budgetary operations deficit requiring financing
(in thousands of dollars)
Budgetary operations deficit
Items without impact on liquidities:
Share in results of enterprises entered as revenue
less declared dividends:
Hydro-Quebec
Loto-Quebec
S i dbec
Societe de developpement de la Baie James
Societe de recuperation, d'exploitation et
de developpement forest iers du Quebec
Societe des a l coo Is du Quebec
Societe des etabl issements de plein air du Quebec
Societe des Traversiers du Quebec
Societe du pare industriel et commercial
aeroportuai re de Mirabel
Societe du pare industriel et portuaire Quebec-Sud
Societe generate de financement du Quebec
Societe generate des industries culturelles
Societe immobiliere du Quebec
Societe quebecoise d'exploration miniere
Societe quebecoise d' initiatives agro-al imentaires
Societe quebecoise d' ini tiatives petrolieres
Societe quebecoise des transports
Valuation allowances:
Decrease in the allowance for loss on stock
investments entered as expenditure:
Societe des Traversiers du Quebec
Societe nationale de l' ami ante
Allowance for doubtful accounts
Contribution for water purification
Employer contribution of the Government
to the retirement plans (1)
Amortization of deferred charges
Amortization of unrealized exchange gains
Budgetary operations deficit requiring financing
2 824 805
404 000
(1 311)
18 054
(353)
(19 012)
(719)
(5 681)
815
(18)
4
(50 768)
925
11 558
4 691
267
6 578
(1 584) 367 446
192
23 838
24 030
(127 604) (103 574)
(18 613)
(2 543 393)
(302 512)
42 076
266 235
OPERATING ACTIVITIES (cont'd)
Fiscal year ended March 31, 1991
Retirement plans account (1)
(in thousands of dollars)
Benefits and other payments 868 586
Contribution by participants and
certain agencies (198 931)
Excess of benefits and other payments over
contributions by participants and certain agencies 669 655
(1) For additional information, see page 1-8 "Breakdown of the retirement plans account".
1-5
OPERATING ACTIVITIES (contd)
Fiscal year ended March 31, 1991
CHANGES IN OTHER ASSETS AND LIABILITIES
(in thousands of dollars)
Transferred to
March 31, 1991 March 31, 1990 expenditure
Changes (*)
Assets:
Cash and bills on hand and
outstanding deposits
Accounts receivable:
119
247
156
160
36
913
Agents and assignees
1
187
529
1
163
721
(23
808)
Others accounts receivable
Owed by the Government of Canada -
1
469
463
1
237
873
120 339
(351
929)
Administration of the goods and
services tax
17
753
(17
753)
Accrued interest
19
418
17
343
(2
075)
Deferred charges
113
341
104
017
302 512
(311
836)
2
926
751
2
679
114
422 851
(670 488)
L i abi l i t i es :
Outstanding cheques
Advances from trust funds
Clearing account for collected taxes
Accounts payable
Accrued interest
Allowance for water purification
202 827
55 109
400 630
2 436 182
1 441 908
37 663
382 795
55 564
336 095
2 157 201
1 388 130
37 631
18 613
(179 968)
(455)
64 535
278 981
53 778
(18 581)
4 574 319 (1)
4 357 416
18 613
198 290
Excess of liabilities over assets
connected with operations
1 647 568
1 678 302
441 464
(472 198)
(*) A negative amount indicates a financial requirement and a positive amount, a source of financing.
(1) Excluding the unrealized exchange gain of $417 606 742 ($634 280 848 in 1990) recorded as a liability.
1-6
iNvcsnerr activities
Fiscal >rar erded March 31, 1991
INVESTMENTS
(in thousands of dollars)
SUMMARY New Realized
investments investments
Distxrse-
ments
Adjustments
Receipts
Adjustments
Total
Government enterprises and agencies
102 819
76 765
3 010
117 176
59 398
Municipal ities ard municipal bodies
292
2 768
(2 476)
Individuals, corporations and other
40 892
5 196
27 553
1 509
17 026
144 003
81 961
33 331
118 685
73 548
225 964
152 016
73 948
BREAKDOWN
KIpcj
new
Realized
investments
investments
Disburse-
ments
Adjustments
Recei pts Ad j ustments
Total
Gcvernnent enterprises and agencies
Shares and investments
Societe de recuperation, d'exploitation et
de developpement forestiers du Quebec
13 402
76 400
89 802
Societe des etablissements de plein air du Quebec
3 750
3 750
Societe quebecoise d' initiatives agro-alimentaires
3 000
3 000
20 152
76 400
96 552
Bonds and notes
Societe d'habitation du Quebec
643
(643)
643
(643)
Loans ard advances
Hydro- Quebec
121
(121)
Societe de developpement des cooperatives
489
(489)
Societe de developpement industriel du Quebec
Societe de recuperation, d'exploitation et
55 867
257 37 976 (2)
17 634
de developpement forestiers du Quebec
26 800
365 (1)
1 500 76 400
(50 735)
Societe quebecoise d'initiatives agro-alimentaires
2 800 (2)
(2 800)
82 667
365
2 367
117 176
(36 511)
1(E 819
76 766
3 010
117 176
99 398
1-7
INVESnen- ACTIVITIES (cont'd)
Fiscal year ended March 31, 1991
INVESTMENTS (ccnt'd)
(in thousands of dollars)
BREAKDOWN (cont'd)
New Realized
investments investments
Municipalities and mnicipal bodies
Bonds and notes
Loans and advances
Individuals, corporations and other
Loans and advances
Individuals
Students
Fishermen
Farmers
Corporations and other
Permanent advances to Government enployees
(travelling expenses) and petty cash
Cooperatives
Farm corporations
Industrial corporations
Mining corporations
Tourist corporations
Fords d'aide aux victimes d'actes criminels
Office machines maintenance and repair find
Land and geographic information fund
Distance education find
Quebec cadastre reform furl
Government documents reproduction fund
Suppl ies and furnishings fund
Ccnmnication services fund
Telecarmnicaticns services fund
Fund of the Bureau de la statistique du Quebec
Ccnpurter hardware and software fund
Fishermen
Disburse¬
ments Adjustments Receipts Adjustments Total
2 644
(2 644)
292
124
168
292
2 768
(2 476)
24 817
5 087 (3)
6 212
352
23 340
2 758
(9)
4 635
(1 886)
922
23
659
240
28 497
5 078
10 870
1 011
21 694
1 366
1 628
36
(298)
39
(39)
1 1%
4
462
728
4 243
443
3 800
118
118
517
517
100
(100)
284
284
100
(100)
300
(300)
600
(600)
148
148
480
480
1 200
1 200
9 300
(9 300)
90
(90)
2 963
3 638
(675)
441
(441)
12 395
118
16 683
498
(4 668)
40 892
5 196
27 553
1 509
17 026
(1) Capitalized interest.
(2) Amounts recorded as expenditures for subsidies.
(3) Amount conposed of capitalized interest and other revenue.
1-8
BREMDOM OF TIE RETIREMENT PLANS ACQUIT
Fiscal year ended March 31, 1991
(in thousands of dollars)
BREAKDOWN
Contributions 1
of partici¬
pants ard
certains
agencies +
Participation
of the
Goverrment
as an
enployer -
Benefits
ard other +
payments (-)
Adjustments =
Surplus
RREG0P
1 188
1 315 143
141 592
(7 398) (3)
1 167 341
TPP
106 745
723 134
393 545
436 334
PPCT
13 9 77 (3)
51 255
42 872
7 398 (3)
29 758
CSSP
56 030 (1)
250 396
240 848
65 578
PPSQ
14 782
163 810
32 516
146 076
PPMIA
819
4 329
6 261
(1 113)
PPJCQ
431
19 448
9 607
10 272
PPPOCS
4 959
15 878
1 345
19 492
19B 931
2 543 393 (2)
868 586
1 873 738
(1) Includes $4 400 516 in contributions frcm certain agencies for current service ard $17 000 000 for past service.
(2)
Retirement
plan vested
benefits (*)
Amortization
of the
experience
gain
Amortization
of unrecorded
actuarial
liability
Interest
Total
RREGCP
Social services network
284 860
(165 849)
80 193
396 440
595 653
Education network
225 499
(131 290)
101 713
323 010
518 932
Public service network
101 591
(59 143)
37 567
120 543
200 558
611 959
(356 282)
219 473
839 993
1 315 143
Other retirement plans
TPP
94 661
262 333
366 140
723 134
PPCT
8 026 (3)
18 951
24 278
51 255
CSSP
37 916
121 334
91 146
250 396
PPSQ
51 442
38 602
73 766
163 810
PPMIA
1 312
2 841
176
4 329
PPJCQ
5 878
7 565
6 005
19 448
PPPOCS
3 619
(935)
4 164
9 030
15 878
202 854
(935)
455 790
570 541
1 228 250
814 813
(357 217)
675 263
1 410 534
2 543 395
(*) Retirement plan benefits vested during the current year and established according to the actuarial projected benefit
method prorated on services.
(3) Under the Act respecting the Pension Plan of Certain Teachers (R.S.Q., c. R-9.1), the Caisse de depot et placement du Quebec
has remitted to the Consolidated Revenue Find an amxnt of $13 976 550 being the total contributions by participants in this
plan; as a result, the part of the Goverrment's contribution as an enplcyer that had been accumulated as a liability in the
RREQ0P account was transferred to the Pension Plan of Certain Teachers for an amount of $7 398 225 and an amount of $8 025 600
was recorded in the account of the Pension Plan of Certain Teachers, representing the Goverrment's retirement plan expenditure
for that plan.
RREGCP
TPP
PPCT
CSSP
PPSQ
PPMIA
PPJCQ
PPPOCS
Government ard Public Enplcyees Retirement Plan.
Teachers Pension Plan.
Pension Plan of Certain Teachers.
Civil Service Superannuation Plan.
Pension Plan for Menders of the Surete du Quebec.
Pension Plan for Menders of the National Assendly.
Pension Plan of the Judges of the Court of Quebec.
Pension Plan of Peace Officers in Correctional Services.
2-1
SECTION 2
FINANCING
This section explains how the GcMerrment has financed its operations.
TABLE OF CONTENTS
PAGE
Surma ry
2-3
Changes in liqjidities related to cash
2-4
New borrowings
2-4
Repayment of borrowings
2-7
X
■
2-3
FINANCING
Fiscal year ended March 31, 1991
(in thousands of dollars)
SUM-WRY
PAGE Net financial racin' rements
1-3 Operating activities 1 408 088
1- 3 Investment activities 73 948
1 482 056
Financing
2- 4 Changes in liquidities related to cash - 280 827
2-4 New borrowings 3 017 072
Increase in the debt caused by the realization of a
currency swap contract 54 347
2-7 Repayment of borrowings (1) '1 308 556
Changes in the long-term debt 1 762 863
1 482 036 (2)
N.B.: A negative amount indicates a financial requirement and a positive amount, a source of financing.
(1) Includes contributions of $141 364 050 to the sinking find.
(2) Excludirg an anoint of $174 598 284 representing the fiscal year's displacement in foreign exchange on borrowings in
foreign currency.
2-4
FINANCING (ant'd)
Fiscal year ended March 31, 1991
(in thousands of dollars)
CHANGES IN LICUIDITIES RELATED TO CASH
BREAKDOWN
March 31, 1991
March 31, 1990
Changes
Cash in bank
53 033
49 283
3 750
Short-term investments
647 216
370 139
277 077
700 249
419 422
280 827
N.B.: A negative arrant indicates a financial
requirement and a positive arrant.
a source of financing.
NEW BORROWINGS
SUMMARY
Treasury bills
275 000
Bonds -- negotiable
1 811 320
-- retractable
422 055
-- non-negotiable
9 789
2 243 164
Notes
498 908
3 017 072
BREAKDOWN
Date
of issue
Maturity
date
Rate
%
Price
to buyer
Par In Canadian
value (*) equivalent (**)
Treasury bills
Misc. Misc. Misc. Misc. 275 000 (1)
Bonds
Negotiable
In Canadian currency
1990-07-27
2000-04-26
10,000
91,808
91 808 (2)
1990-07-27
2015-07-27
11,000
98,299
50 000
1990-08-16
2000-08-16
11,500
98,970
250 000
1990-12-12
1996-05-12
10,750
98,520
400 000
1990-11-29
2001-02-15
11,750
96,877
100 000
1991-05-25
1996-05-25
7,285
85,000
102 000 (3)
1991-05-28
2011-05-28
10,750
98,877
75 000
1991-05-28
2001-01-15
10,500
99,529
150 000
1 218 808
2-5
NEW BORROWINGS (cont'd)
BREAKDOWN (cont'd)
Date Maturity Rate Price Par In Canadian
of issue date % to buyer value (*) equivalent (**)
Bonds (cont'd)
In Canadian currency (cont'd)
Di scanted borrowings
1950 1995-2012 10,00 - 11,00 1 632 (4)
1 220 440
In U. S. currency
Discounted borrowings
1991
1992-2001
7,15 - 8,25
US$7 866
9 122 (4)
Swiss currency
1991-03-14
2001-03-14
6,75
101,50
200 000 SF
183 441 (5)
Japanese currency
1990-10-30
2000-10-30
9,00
100,00
20 000 000
176 025 (6)
1991-02-28
2001-02-28
8,00
98,95
8 000 000
69 476 (7)
1991-03-22
2001-03-22
7,15
95,00
8 550 000
73 521 (8)
1991-03-28
2001-03-28
7,35
95,00
9 500 000
46 060 000 Yens
79 295 (9)
398 317
1 811 320
Retractable
In Canadian currency
Quebec savings bonds
1989- 06-01 1996-06-01 12,00/6,00 100,00
1990- 06-01 2000-06-01 12,00 100,00
2 470
419 585
422 055
Non- negotiable
In Canadian currency
Goverrment of Canada
Canada Pension Plan
1990 2010 10,36 - 11,33 100,00
9 789
2 243 164
Notes
In Canadian currency
Di scanted borrowing
1990-06-14
1 741 (4)
1992-06-14
8,500
2-6
FINANCING (cont'd)
Fiscal year ended March 31, 1991
(in thousands of dollars)
NEW BORROWINGS (cont'd)
BREAKDOWN (cont'd)
Date
of issue
Maturity
date
Rate
%
Price
to buyer
Par In Canadian
value (*) equivalent (**)
Notes (cont'd)
In U. S. currency
1991-01-11
1998-01-16
7,325
100,00
100 000
115 660
Mediun-term notes
1991
1996-2002
8,14 - 8,93
100,00
134 000
154 832 (10)
US$234 000
270 492
In Swiss currency
1991-01-15
1996-01-15
7,750
101,50
200 000 SF
182 622 (11)
In Japanese currency
1991-03-15
2001-03-15
7,100
100,00
5 000 000 Yens
44 053 (12)
498 908
Borrowings made 3 017 072
* In thousands of mxetary units.
** Canadian equivalent of the realized value or par value at issuance date.
(1) Treasury bills
Issued 6 725 000
Reintursed 6 450 000
Net 275 000
(2) Heavily discounted borrowing providing to the buyer an effective rate of 11,413 %, since the terms specify a par value of
$100 000 000 at maturity for a paid principal of $91 808 000.
(3) Heavily discounted borrowing providing to the buyer an effective rate of 10,408 %, since the terms specify a par value of
$120 000 000 at maturity for a paid principal of $102 000 000.
(4) Capitalization of the discount on heavily discounted borrowings issued during prior years.
(5) Borrowing of 200 000 000 SF covered by two currency swap contracts in U. S. currency for an amount of US$158 739 763
(Canadian equivalent is $183 440 687) at both issuance and maturity, annual interest at a variable rate.
(6) Borrowing of 20 000 000 000 yens linose principal is payable in Japanese currency and interest in Australian currency.
Interest payments in Australian currency are covered by a currency swap contract in Japanese currency. A second currency
swap contract in U. S. currency ccnpletely covers payments for principal ard interest. The net result of these contracts
in U. S. currency is US$150 362 380 (Canadian equivalent is $176 024 509) at both issuance and maturity, annual interest at
a variable rate.
2-7
NEW BORROWINGS (ant'd)
BREAKDOWN (ant'd)
(7) Borrowing of 8 000 000 000 yens fchose principal is payable in Japanese currency and interest in Australian currency.
Interest payments in Australian currency are covered ty a currency swap contract in Japanese currency. A second currency
swap contract in U. S. currency ccnpletely covers payments for principal and interest. The net result of these contracts
in U. S. currency is US$60 207 004 (Canadian equivalent is $69 476 393) at both issuance and maturity, annual interest at
a variable rate.
(8) Heavily discounted borrowing providing to the buyer an effective rate of 7,892 % since the terms specify a par value of
9 000 000 000 yens at maturity for a paid principal of 8 550 000 000 yens payable in Japanese currency and interest in
Australian currency. Interest payments in Australian currency are covered by a currency swap contract in Japanese
currency. A second currency swap contract in U. S. currency ccnpletely covers payments for principal and interest. The
net result of these contracts in U. S. currency is US$63 557 648 (Canadian equivalent is $73 521 401) at both issuance and
maturity, annual interest at a variable rate.
(9) Heavily discounted borrowing providing to the buyer an effective rate of 8,098 % since the terns specify a par value of
10 000 000 000 yens at maturity for a paid principal of 9 500 000 000 yens payable in Japanese currency and interest in
Australian currency. Interest payments in Australian currency are covered by a currency swap contract in Japanese
currency. A second currency swap contract in U. S. currency ccnpletely covers payments for principal and interest. The
net result of these contracts in U. S. currency is US$68 440 000 (Canadian equivalent is $79 294 480) at both issuance and
maturity, annual interest at a variable rate.
(10) Medium-term notes offered on a continuous basis. The sum total of the issuance prices of outstanding notes must not exceed
US$500 000 000.
(11) Borrowi ng of 200 000 000 SF covered by two currency swap contracts in U. S. currency for an amount of US$158 065 152
(Canadian equivalent is $182 621 818) at both issujance and maturity, with annual interest at a variable rate.
(12) Borrowing of 5 000 000 000 yens involved in a currency swap contract in U. S. currency for an amount of US$38 140 000
(Canadian equivalent is $44 053 138) at both issuance and maturity, with annual interest at a variable rate.
REPAYNENT OF BORROWINGS
SUMMARY
In thousands Total
of monetary In Canadian
units (*) equivalent (*)
BONDS AM) NOTES
In Canadian currency
In U. S. currency
In Swiss currency
In Federal Republic of Germany currency
CAN$946 306
946 306
US$168 600
197 295
8 000 SF
6 254
25 000 DM
17 337
1 167 192
141 364
Contributions to the sinking funds
1 306 556
2-8
FINANCING (cont'd)
Fiscal year ended March 31, 1991
(in thousands of dollars)
REPAYKENT OF BORROWINGS (cont'd)
BREAKDGW
BOOS AM) NOTES
IN CANADIAN CURRENCY
MEQOTIABLE BOOS
Maturity
Date
date
of issue
Amxnt
1990-04-01
1965-04-01
38 067
1990-04-01
1978-04-05
3 400
1990-05-01
1979-05-01
1 764
1990-05-01
1979-05-01
1 380
1990-07-31
1985-07-31
50 000
1990-07-31
1987-08-13
25 000
1990-10-03
1985-10-03
75 000
1990-10-03
1987-10-09
25 000
1990-10-15
1965-10-15
38 826
1991-01-15
1985-12-23
50 000
1991-03-15
1977-03-15
65 000
373 437
NGN-tEGOTIABLE BOOS
Government of Canada
Canada Pension Plan
Various 1970-1971 5 132
Assistance for enplcryment
1991-03-01 1971-03-01 12 000
RETRACTABLE BOOS
Quebec savings bonds
1993-06-01
1983-06-01
32 941
1994-06-01
1984-06-01
60 963
1995-06-01
1980-06-01
48 522
1995-06-01
1985-06-01
27 348
1996-06-01
1981-06-01
13 663
1996-06-01
1986-06-01
25 734
1996-06-01
1989-06-01
153 310
1997-06-01
1982-06-01
54 771
1997-06-01
1987-06-01
29 821
1998-06-01
1988-06-01
35 917
2000-06-01
1990-06-01
58 216
541 206
Total of bends 931 775
2-9
REPAYMENT OF BORROWINGS (cont'd)
BREAKDOM (cont'd)
BOOS AM) NOTES (cont'd)
IN CANADIAN CURRENCY (cont'd)
NOTES
Maturi ty Date
date of issue Amxnt
Goverrmsnt of Canada
Special areas
1990-04-01 1972 - 1979-04-01 3 263
Universities (assured)
Various 1963 - 1969 1 268
Discounted borrowing
1990-06-14 1982-06-14 10 000
Total of notes 1*+ 531
Total of bonds and notes in Canadian currency 946 306
IN U. S. CURRENCY
NEGOTIABLE BOOS
Par value
In foreicyi
Maturity Date monetary In Canadian
date of issue inits (*) ecpiivalent (*)
US$
1990-06-01 - 07-27 1972-06-01
1990-11-01 1982-11-01
6 000 7 021
150 000 175 530
Total of bonds
156 000 182 551
NOTES
1979-06-15
1979-06-15
1990-06-15
1990-12-15
Total of notes
6 300 7 372
6 300 7 372
12 600 14 744
168 600 197 295
Total of bcrcfc and notes in U. S. currency
2-10
FINANCING (cant'd)
Fiscal year ended March 31, 1991
(in thousands of dollars)
REPAYMENT OF BORROWINGS (cant'd)
BREAKDOW (cant'd)
BOOS AM) NOTES (cant'd)
IN SWISS CURRENCY
NEGOTIABLE BOOS
Par value
In foreign
Maturity Date monetary In Canadian
date of issue units (* *) equivalent (*)
SF
Various 1985-11-06 5 000 3 909 (2)
1990-09-14 1986-11-20 3 000 2 345 (2)
Total of barrfc in Swiss cxrrency 8 000 6 254
IN FEDERAL REPUBLIC OF GERMANY CURRENCY
NOTES
DM
1990-04-28 1987-04-28 25 000 17 337
PLUS: CONTRIBUTIONS TO THE SINKING FUM) 141 364 (3)
Borrowings repaid 1 306 556
(*) Foreign ard Canadian monetary units take into account currency swap contracts ard are translated into Canadian equivalent
at rates in effect on March 31, 1990.
(1) Bonds maturing March 15, 2001 and cashed on March 15, 1991 fcy holders in accordance with their option.
(2) Bonds redeemed b/ the Govemnent to ccnply with the recjuired annual amortization whenever the bond's market price is below
or equal to par value.
(3) After deducting contributions of $4 151 948 b/ the sinking funds to the Consolidated Revenue Fund qxn repayment of
borrowings.
3-1
SECTION 3
APPENDICES TO ASSETS AND LIABILITIES
as at March 31, 1991
TABLE OF CONTENTS
ASSETS
PAGE
Short-term investments 3-3
Accounts receivable 3-4
Owed by the Government of Canada -
Administration of the goods and
services tax 3-5
Accrued interest 3-5
Investments 3-6
Continuity of the allowance for doubtful accounts 3-26
Deferred charges 3-27
LIABILITIES
Short-term borrowings
Continuity of the clearing account for collected taxes
Accounts payable
Accrued interest
Continuity of the allowance for loss on stock investments
Continuity of the retirement plans account
Treasury bills, bonds and notes
T reasury bi l Is
Bonds and notes
Sinking funds
Source and application of sinking funds
Summary schedule of treasury bills, bonds and notes
Commi tments
Summary schedule of commitments for repayment of
the principal of borrowings for capital expenditures
Details of commitments
Guaranteed borrowings
3-28
3-29
3-29
3-29
3-30
3-30
3-31
3-32
3-32
3-42
3-43
3-44
3-45
3-46
3-47
3-71
3 . I .
3-3
ASSETS
SHORT-TERM INVESTMENTS
Fiscal year ended March 31, 1991
(in thousands of dollars)
Date
of issue
Maturity Rate
date %
Amount
1991 1990
Detai Is
In Canadian currency
Canadian Imperial Bank of Commerce
1991-03-28
1991-04-01
9,125
50 000
30
000
Bank of Montreal
67
000
Banque Laurent ienne du Canada
1991-03-28
1991-04-01
9,25
40 000
24
730
Banque Laurent ienne du Canada
National Westminster Bank of Canada
1991-03-27
1991-04-03
9,65
35 000
10
000
National Bank of Canada
1991-03-28
1991-04-03
9,2804
13 451
93
656
National Bank of Canada
1991-03-28
1991-04-01
9,25
74 999
National Bank of Canada
1991-03-21
1991-04-03
9,7609
9 780
Royal Bank of Canada
1991-03-28
1991-04-01
9,00
51 500
31
377
Royal Bank of Canada
1991-03-28
1991-04-01
9,25
13 000
Toronto Dominion Bank
1991-03-21
1991-04-03
9,7609
9 780
19
929
Caisse Centrale Desjardins du Quebec
25
000
Caisse de depot et placement du Quebec
9
914
Citibank Canada
10
000
Concept Techniques Institutionnelles Inc.
6
904
Credit Commercial de France (Canada)
10
000
Credit Lyonnais du Canada
1991-03-28
1991-04-01
9,125
35 000
10
000
Desjardins Deragon Langlois
Merrill Lynch Canada Inc.
1991-03-28
1991-04-02
9,30
34 900
6
877
RBC Dominion Securities
1991-03-28
1991-04-01
9,125
40 000
Richardsons Greenshields
1991-03-28
1991-04-01
9,125
100 000
Scotia Mcleod
1991-03-28
1991-04-01
9,00
50 000
Scotia Mcleod
1991-03-28
1991-04-01
9,25
50 000
Societe Generate (Canada)
1991-03-28
1991-04-02
9,375
35 000
9
899
n U.S. currency (1 )
853
Bank of Montreal
Citibank
1991-03-28
1991-04-01
6,50
4 806
4
647 216
370
139
(1) Canadian equivalent at March 31, 1991 of a short-term investment of US$4 147 500
(US$4 147 500 in 1990).
3-4
ACCOUNTS RECEIVABLE
Fiscal year ended March 31, 1991
(in thousands of dollars)
Type of accounts receivable
Agents and assigrees
- April remittances
Other receivables
Total
1991
1990
1991
1990
1991
1990
Revenue
Income and property taxes:
Personal income tax
460 321
467 514
740 509
586 000
1 209 830
1 053 514
Enployer contributions to the
Health Services Fund
108 403
106 057
108 403
106 057
Corporate taxes
146 040
118 855
146 040
118 895
Succession duties
7 469
4 542
7 469
4 542
Consumer taxes:
Retail sales
455 678
371 743
157 595
98 543
613 273
470 286
Fuel
64 253
101 496
18 644
8 877
82 897
110 375
Tobacco
31 859
20 576
25 496
10 447
57 355
31 023
Meals and hotels
38 749
58 499
42 349
58 499
81 098
Other
13 817
14 675
253
210
14 070
14 885
Duties and permits:
Forest resources
22 778
20 565
22 778
20 565
Motor vehicles
34 000
37 156
34 000
37 156
Other
10 198
5 754
8 297
8 309
18 455
14 063
Miscellaneous:
Sale of goods ard services
94 528
69 338
94 528
69 338
Other
187 126
167 369
187 126
167 369
Revenue frcm Goverrment enterprises
and agencies - Dividends:
Loto-Quebec
84 000
84 000
Societe des alcools du Quebec
54 000
105 000
54 000
105 000
Total accounts receivable related
to oun- source revenue
1 187 529
1 163 722
1 521 234
1 324 444
2 708 763
2 488 166
Goverrment of Canada transfers:
Legal aid
3 980
3 904
3 980
3 904
Crop insurance
18 006
18 006
Bilingualism
17 991
17 290
17 991
17 290
Forest development
458
13 365
458
13 365
Mining development
878
5 617
878
5 617
Education of Indian children
69 283
54 065
69 283
54 065
Adult vocational training
63 873
51 810
63 873
51 810
Ccrrpensaticn to criminal act victims
3 272
3 332
3 272
3 332
Juvenile delinquents
7 198
7 198
Young offenders
13 150
7 208
13 150
7 208
Civil defence
82 450
7 347
82 450
7 347
Vocational retraining for invalids
12 653
13 621
12 653
13 621
Outaouais road system
1 811
15 839
1 811
15 839
Air transportation
6 563
3 791
6 563
3 791
Other (1)
12 389
15 880
12 389
15 880
Total accounts receivable relating to
Goverrment of Canada transfers
306 757
220 267
306 757
220 267
Expenditure and other
165 190
149 823
165 190
149 823
Total accounts receivable
1 187 529
1 163 722
1 953 181 (2) 1 694 534
3 180 710 (2) 2 858 256
Less: Allowance for doubtful accounts
523 718 (2)
456 662
523 718 (2)
456 662
1 187 529
1 163 722
1 469 463
1 237 872
2 666 992
2 401 594
(1) Includes amounts under $3 million.
(2) After writing off receivables for $53 283 000.
3-5
OWED BY THE GOVERNMENT OF CANADA - ADMINISTRATION OF THE GOODS AND SERVICES TAX
Fiscal year ended March 31, 1991
(in thousands of dollars)
1991
Salaries and other remuneration
4
916
Communications
1
514
Services
5
985
Equipment
4
141
Other expenditures
1
197
17
753
ACCRUED INTEREST
Fiscal year ended March 31, 1991
(in thousands of dollars)
Enterprises and agencies of the Gouvernement du Quebec:
Societe de developpement industriel du Quebec
Societe d'habitation du Quebec
Societe nationale de l' ami ante
1991 1990
5
572
3
033
6
764
6
800
1
265
1
089
13
601
10
922
3
918
4
067
1
164
1
110
735
1
244
19 418 17 343
Municipalities and municipal bodies
Individuals, corporations and other
Short-term investments and bank accounts
3-6
INVESTMENTS
Fiscal year ended March 31, 1991
(in thousands of dollars)
Shares
1991 1990
S urinary
1 Government Enterprises and Agencies
2 Municipalities and municipal bodies (see page 3-16)
Investment projects in development
Special areas programs
Other projects
10 117 546
40 610 (1)
9 653 548
40 610 (1)
A
B
C
3 Individuals, corporations and other (see page 3-24)
10 102 10 102
10 168 258 9 704 260
Shares
1991
1990
1
Government Enterprises and Agencies
1
Agence quebecoise de valorisation industrielle de la recherche
2
Forest and Farm Loan Insurance Fund
3
Hydro-Quebec
8 636
509
8 232
509
4
Loto-Quebec
6
687
7
998
5
Office du credit agricole du Quebec
6
Radio- Quebec
7
S i dbec
43
217
25
163
8
Societe de developpement autochtone de la Baie James
4
000
4
000
9
Societe de developpement de la Baie James
5
110
5
463
10
Societe de developpement des cooperatives
11
Societe de developpement indust riel du Quebec
32
944 (1)
32
944 (1)
12
Societe de recuperation, d'exploitation et de
developpement forest iers du Quebec - REXFOR
241
493
170
703
13
Societe des a l coo Is du Quebec
32
910
33
629
14
Societe des etabl issements de plein air du Quebec
30
151
32
082
15
Societe des Travers iers du Quebec
815
16
Societe d* habitat ion du Quebec
17
Societe du pare indust riel et commercial aeroportuai re
de Mi rabel
18
18
Societe du pare industriel et portuaire Quebec-Sud
1
740
1
736
19
Societe generate de financement du Quebec
620
300
671
068
20
Societe generate des industries culturelles
17
296
16
371
21
Societe immobiliere du Quebec
108
362
96
804
7
666 (1)
7
666 (1)
22
Societe nationale de I'amiante
23
Societe quebecoise des transports
251
1
835
24
Societe quebecoise d'exploration miniere
108
494
103
803
25
Societe quebecoise d' ini tiatives agro-al imentai res
109
679
106
412
26
Societe quebecoise d‘ initiatives petrolieres
150
532
143
954
10 117 546 9 653 548
40 610 (1) 40 610 (1)
Less allowances:
Doubtful accounts
Other (2)
10 117 546 9 653 548
40 610 (1) 40 610 (1)
Note: Shares are shown according to the modified equity method. Endowments, bonds and notes are shown at
cost while loans and advances are at realizable value.
(1) Endowments
(2) Applying first the allowance for loss on share investments in the Societe nationale de I'amiante
$1 250 000 ($1 250 000 in 1990).
3-7
Bonds and notes
Loans and advances
Total
1991
1990
1991
1990
1991
1990
134 305
134 948
451 354
485 739
10
703
205
10 274
235
40
610
(1)
40
610
(1)
7 023
8 173
7
023
8
173
41 237
42 626
5 903
6 028
47
140
48
654
18
123
3 292
3 000
3
310
3
123
48 278
50 922
9 195
9 028
57 473
59
950
162 880
155 244
172
982
165
346
182 583
185 870
623 429
650 011
10
974
270
10 540
141
Bonds
and notes
Loans and
advances
Total
1991
1990
1991
1990
1991
1990
30 000
30 000
30
000
30
000
1
10 000
10 000
10
000
10
000
2
6 680
6 800
8
643
189
8 239
309
3
6
687
7
998
4
550
550
550
550
5
1 800
1 800
1
800
1
800
6
43
217
25
163
7
4
000
4
000
8
5
110
5
463
9
4 454
4 944
4
454
4
944
10
349 845
332 211
382
789
(1)
365
155
11
47 873
98 608
289
366
269
311
12
32
910
33
629
13
30
151
32
082
14
815
15
125 305
125 948
125
305
125
948
16
18
17
1
740
1
736
18
620
300
671
068
19
17
296
16
371
20
108
362
96
804
21
7
666
(1)
7
666
1 250
1 250
1
250
1
250
22
251
1
835
23
108
494
103
803
24
9 000
9 000
152
2 952
118
831
118
364
25
150
532
143
954
26
134 305
134 948
452 604
489 115
10
704
455
10 277 611
40
610
(1)
40
610
(1)
2 126
2
126
1 250 (2)
1 250 (2)
1
250
(2)
1
250
(2)
134 305
134 948
451 354
485 739
10
703
205
10 274
235
40
610
(1)
40
610
(1)
3-8
INFORMATION ON INVESTMENTS
Gcvemment enterprises and agencies
(in thousands of dollars)
1991 1990
Agence qxbecoise de valorisation
industrielle de la recherche
R.S.Q., c. A-7.1, s. 40 Advances 30 000 30 000
So that the Agerce might fulfil its mandate, the Minister of Industry,
Cormerce and Technology has authorized advances from voted appropriations.
These advances do not bear interest and will be reintxirsed each year
according to the quick assets in the Agence 's revenue accoint at the
Gcrverrment's request.
At March 31, 1991, advances totalled $30 000 000.
Forest and Farm Loan Insurance Find
R.S.Q., c. A-29.1, s. 20 and Bill 49, s. 23.2 Advances 10 000 10 000
Under the Act respecting farm- loan insurance and forestry- loan
insurance, the Goverrment may, on terms it sets, advance to the
Fuid the anrxnts necessary for applying the Act.
At March 31, 1991, interest rates and repayment terms on these
advances had not been fixed.
Hycfro-Quebec
R.S.Q., c. H-5, ss. 3, 2 and 28
Shares 8 636 509 8 Z32 509
Advances 6 680 6 800
8 643 189 8 239 30?
The corporation's authorized capital is $5 000 000 000, divided
into 50 000 000 shares with a par value of $100 each. These shares
are allotted to the Minister of Finance vho may acquire them with
prior authorization of the Government.
At March 31, 1991 the Minister of Finance held one certificate for
43 741 090 shares. These shares have been allotted to the Minister
of Finance and charged to the corporation's total reserve at
Decenter 31, 1980 in the anoint of $4 374 109 000.
At March 31, 1991 the equity value of these shares was $8 636 509 000.
At March 31, 1991 advances granted stood at $6 680 000, of kiiich
$6 500 000 (par value) can be repaid ip to year 1998, by Nouveler Inc.
(Hydro-Quebec siiosidiary) and $180 000 by the Office de ('electrification
rurale following the repeal of the Act to prorate rural electrification
through electricity cooperatives (S.Q., 9 Geo VI (1945), c. 48). These
advances do not bear interest.
Loto-Quebec
R.S.Q., c. S-13.1, ss. 5 and 6 Shares 6 687 7 998
The corporation's authorized capital is $170 000, divided into 1 700
shares with a par value of $100 each. These shares are allotted to
the Minister of Finance as consideration for the assets received by
the corporation.
At March 31, 1991 the Minister held one certificate for 1 700 shares
at a cost of $170 000 having an equity value of $6 687 000.
INFORMATION ON INVCSDOfTS (cont'd)
Gcvemnent enterprises and agencies
3-9
(in thousands of dollars)
1991
1990
Office di credit agricole du ttrfrrr
R.S.Q., c. F-1.2, s. 132
R.S.Q., c. C-78, s.46.3
Advances
550
550
The Minister of Finance has granted advances as working capital to
the Office, for the application of the Farm Credit Act and the Forest
Credit Act. These advances do not bear interest and total $550 000.
Radio-Qjebec
R.S.Q., c. S-11.1, S. 26
Advances
1 800
1 800
The Act respecting the Societe de radio-television du Quebec
stipulates that the Government may, irder terms it sets, authorize
the Minister of Finance to advance to the Societe any antxnt from
the Consolidated Revenue Find deemed necessary for the execution of
i ts mandate.
At March 31, 1991, the Minister of Finance had granted Radio-Quebec
an advance of $1 800 000. This advance does not bear interest and is
to be used for a special find for producing educational audiovisual
material.
Sicbec
R.S.Q., c. E-14, ss. 1, 14.1 and 16 and S.Q., 1988, c.7D, ss. 9 and 10
Shares
43 217
25 163
The authorized capital stock of the Societe is $800 000 000. It is
divided into 80 000 000 carman shares of a par value of $10.
At March 31, 1991, the Minister of Finance held 64 589 398 carmon
shares acquired for $663 559 980. Their equity value is $43 217 000.
Societe de developpement autochtcne de la Baie James
R.S.Q., c. S-9.1, ss. 11, 15 and 16
Shares
4 000
4 000
The Society's authorized capital is $15 000 000, divided into 100 cornnon
shares with a par value of $10 each and 14 999 class "A" shares with a par
value of $1 000 each. The Minister of Finance may acquire the class "A"
shares out of the Consolidated Revenue Find. Gcverrment authorization is
required to acquire 10 999 class "A" shares.
At March 31, 1991 the Minister held 9 certificates totalling 3 750
class "A" shares and a certificate totalling 250 shares is
forthcoming, at a cost of $4 000 000.
3-10
INFORMATION ON IN\£STfetTS (ant'd)
Gc^rrment enterprises and agencies
(in thousands of dollars)
1991 1990
Societe de dEvelcppemsnt de la Bale Janes
R.S.Q., c. D-8, ss. 24 and 25 Shares 5 110 5 463
The Society's authorized capital is $100 000 000, divided into
10 000 000 shares with a par value of $10 each, Uiich may be
acquired by the Minister of Finance out of the Consolidated
Revenue Fund, at a rate of $10 000 000 per year for ten years.
If payment for a year is missed or made in part only, the
missing part may be paid later.
At March 31, 1991, the Minister held 54 certificates totalling
6 000 000 shares at a cost of $60 000 000 and having an equity
value of $5 110 000.
Societe de develcppenoTt des cooperatives
R.S.Q., c. S-10.001, ss. 42 and 47 Advances 4 454 4 944
The Minister of Finance is authorized to advance to the Societe,
on conditions set by the Government, any anoint deemed necessary
to fulfil its purpose. At March 31, 1991, the advances granted
and not repaid totalled $4 454 232.
The advances must be repaid over 15 years after being granted
and interest is calculated at rates varying between 3% and the
bank prime rate plus 1/2 of 1%.
Societe de develcppement indust riel di ttrtm
R.S.Q., c. S-11.01, ss. 45, 46 aid 46.1
Endounent 32 944 32 944
Advarres 349 845 332 211
382 789 365 155
The Minister of Finance is authorized to pay to the Societe,
out of the Consolidated Revenue Find, $100 000 000 to establish
an endoument that must be earmarked for the repayment of
advances granted by the Minister of Finance to the Societe.
At March 31, 1991, the Minister had thus paid $32 944 115, kiiich
was used to repay advances granted by the Minister.
At March 31, 1991, the Minister of Finance had advanced $112 610 954
from the Consolidated Revenue Find to the Societe for the execution
of its mandate, and the Minister of Industry, Ccrrmerce and Technology
had also advanced $237 234 449 frcm voted appropriations.
3-11
INFORMATION ON IN\ESTTeiTS (cant'd)
GcMerrment enterprises and agencies
(in thousands of dollars)
1991 1990
Societe de reajperaticn, d1 exploitation et de deueloppement
forest i ers du Qtrhr. - REXFOR
R. S.Q., c. S-12, ss. 4, 6, 7, 7.1 and 22 Steves 241 493 170 703
S. Q., 1990, c.16, ss. 1 and 2 Advances 47 873 98 608
289 366 269 311
The Society's authorized capital is $300 000 000, divided into
3 000 000 shares with a par value of $100 each, thich the
Minister of Finance may acquire out of the Consolidated Revenue
Fuxl. The prior authorization of the Government is required for
2 862 500 of these shares.
At March 31, 1991, the Minister of Finance holds 54 certificates
and 1 certificate is forthcoming, totalling 2 148 020 shares at a
cost of $21 480 200 having an equity value of $241 493 000.
Moreover, the Government may authorize the Minister of Finance to
advance to the Societe any amount considered necessary to carry out
its mandate, including a maxi nun of $25 000 000 for the acquisition
of machinery and equipment, their layout, and the construction of
buildings.
At March 31, 1991, outstanding advances totalled $47 872 586.
Interest-free advances for $43 680 000 have been granted of which
$13 680 000 (par value) to finance an agreement with ITT Industries
of Canada Ltd., $5 000 000 for Cascades (Port-Cartier) Inc. and
$25 000 000 to install a pulp plant in Matane. An advance of
$4 192 586 was equally granted, $1 692 586 of ihich represents
interest capitalized at the prime rate plus 1%.
During fiscal year 1990-1991, advances of $49 600 000 granted in
1989-1990 ard of $26 800 000 granted in 1990-1991 were converted
into 764 000 shares for a sun total of $76 400 000.
Societe des alcools du QuSsc
R.S.Q., c. S-13, ss. 5 and 6 Shares 32 910 33 629
The Society's authorized capital is $30 000 000, divided into
300 000 shares with a par value of $100 each and allotted to
the Minister of Finance as consideration for the assets
received by the Societe.
At March 31, 1991, the Minister of Finance held one certificate
totalling 300 000 shares at a cost of $30 000 000, those equity
value is $32 910 000.
3-12
INFORMATION ON INNODENTS (cont'd)
Go^rmcnt enterprises and agencies
(in thousands of dollars)
1990
32 082
Societe des etablissarents de plein air dj Qutec
R.S.Q., c. S-13.01, ss. 20, 21, 24, 26 and 27
1991
Shares
30 151
The Societe's authorized capital is $75 000 000, divided
into 750 000 shares with a par value of $100 each vbich
the Minister of Finance may acquire, out of the Consolidated
Revenue Fend, with prior authorization from the Government.
So that it may fulfil its mandate, the Government has transferred
to the Societe movable and fixed assets for a value of $26 013 000.
The Societe has issued 260 130 shares to the Minister of Finance
as payment. Since then, the Minister has also paid $18 525 000
for 185 250 shares.
At March 31, 1991, the Minister of Finance held 15 certificates for
445 386 shares. Their equity value is $30 151 000.
Societe des Traversiers du Quebec
R.S.Q., c. S-14, ss. 4 and 5 Shares 815
The Societe's authorized capital is $10 000 000, divided into 100 000
shares with a par value of $100 each reserved for the Minister of Finance.
At March 31, 1991, the Minister held two certificates for a total of
15 000 shares at a cost of $1 500 000. They had an equity value of
$815 000.
Societe d' habitation du ttrhrr
R.S.Q., c. S-8, ss. 88 and 89 Bends 125 305 125 948
The Act provides that the Goverrment may, ipon the reccmrendation
of the Conseil du tresor, authorize the Minister of Finance to
advance to the Societe ary amount out of the Consolidated Revenue
Fund deemed necessary to carry out its mandate.
Part of the short-term advances granted to the Societe in the past
was returned to the Consolidated Revenue Fund and the other part
was converted into bonds upon authorization frem the Government.
At March 31, 1991, the interest rate on the bonds held b/ the
Goverrment varied from 6,875% to 15,98%, the furthest maturity
date being July 1, 2032.
Societe du pare incLetriel et ccmrercial aereportuai re de Mirabel
S.Q., 1988, c. 52 Shares 18
The Act respecting the Societe du pare irdustriel et ccmrercial
aeroportuai re de Mirabel (R.S.Q., chapter S-16) has been repealed
and this Act cares into effect October 3, 1990 under Order- in- Council
1430-90.
INFORMATION CN INVESTMENTS (ccnt'd)
Gownimit enterprises and agencies
3-13
(in thousands of dollars)
1991 1990
Societe du pare indjBtriel et portuaire Quebcc-Sud
R.S.Q., c. S-16.01, ss. 11 and 12 Shares 1 740 1 736
The authorized capital of the Societe is $1 000 divided
into 1 000 carmen shares with a par value of $1 each,
khich may be allotted to the governments of Quebec and
Canada in respective proportions of 60% and 40%.
The Minister of Finance is authorized to subscribe on
behalf of the Gouvemement du Quebec $600 payable out
of the Consolidated Revenue Find for 600 ccrrmon shares
of the Societe. In addition, he is authorized to buy,
at their par value, the shares of the Societe held by
the Goverrmsnt of Canada, upon receipt of notice frem
the federal Minister of Regional Econanic Expansion
indicating the intention of the Goverrment of Canada
to withdraw its participation in the Societe.
At March 31, 1991, the Minister of Finance had paid
$600 into the Societe du pare industriel et portuaire
Quebec-Sud. The Minister of Industry, Conferee and
Technology holds one certificate for a total of 600
shares of the Societe du pare industriel et portuaire
Quebec-Sud at a cost of $600 (equity value of
$1 740 000).
Societe generate de financement du Qiehpr
R.S.Q., c. S-17, ss. 6, 8, 10, 11 aid 12 Shares 620 300 671 068
The Society's authorized capital is $415 000 000, divided
into 41 500 000 carman shares with a par value of $10 each.
The Society's shares are reserved for the Gouvemement du
Quebec. The Minister of Finance is authorized to acquire,
out of the Consolidated Revenue Fird, 41 500 000 carman shares.
At March 31, 1991, the Minister of Finance had paid $343 768 481
and held 55 certificates for a total of 34 749 995 carman shares.
The equity value of this share investment is $620 300 000.
Societe generate des industries cultLrelles
R.S.Q., c. S-17.01, ss. 17, 18, 19 <nd 19.1 Shares 17 296
The Society's authorized capital is $20 000 000, divided into
200 000 shares with a par value of $100 each. These shares may
be acquired by the Minister of Finance out of the Consolidated
Revenue Find; payment may be made in one or several instalments,
for anoints and on conditions determined by the Goverrment.
At March 31, 1991, the Minister of Finance held 21 certificates
totalling 195 000 shares at a cost of $19 500 000. The equity
value of this investment is $17 296 000.
3-14
INFORMATION ON INVESTMENT'S (ant'd)
(kvemiEnt enterprises end agencies
(in thousands of dollars)
1991
1990
Societe iimcbiliere du (fcj&ec
R.S.Q., c. S-17.1, ss. 24, 31, 32 and 64
Shares
108 362
96 8CK
Endcunent
7 666
7 666
116 028
104 470
The Society's authorized capital is $100 000 000, divided
into 100 000 shares with a par value of $1 000.
To carry out its mandate, the Government transferred to the
Societe movable and fixed assets for a total of $527 984 632.
As payment, the Societe issued shares for $80 001 000 and has
given an interest-free demand note for $447 984 632 to the
Minister of Finance. At March 31, 1991, no balance remained
on this note.
At March 31, 1991, the Minister of Finance held two certificates
for a total of 80 001 shares at a cost of $80 001 000 iJiose
equity value is $108 362 000.
Since October 1, 1984, the Societe has replaced the Societe de
develcppement imrobilier du Quebec and, as such, it assures the
powers and obligations of the latter, and it has acquired its ric^its.
An interest-free amxnt of $7 666 100 without repayment terms had
been paid fcy the Minister of Finance to the Societe de develcppement
imnobilier du Quebec. This arrant had been used for acquiring shares
of Place Desjardins Inc. and represented, at March 31, 1991, an
endowment from the Minister of Finance in favor of the Societe.
Societe rationale de l 'am ante
R.S.Q., c. S-18.2, ss. 11, 13 and 15 Shares
Adv<rres 1 250 1 250
1 250 1 250
The Society's authorized capital is $250 000 000, divided into
250 000 shares with a par value of $1 000 each that the Minister
of Finance may acquire out of the Consolidated Revenue Find with
the prior approval of the Government.
At March 31, 1991, the Minister of Finance held 67 certificates
for a total of 158 369 shares at a cost of $158 369 000. They
have a zero equity value, in view of this enterprise's deficit
of $215 983 000 ($239 821 000 in 1990).
The Minister of Finance is authorized to advance to the Societe
any amxnt deemed necessary for it to carry out its activities,
at terms set ty the Government.
At March 31, 1991, these advances totalled $1 250 000 and bear
interest at the bank prime rate plus 1/2 of 1%.
Societe qAecoise des transports
R.S.Q., c. S-22.1, ss. 23 and 25 Shares 251 1 835
The Society's authorized capital is $75 000 000, divided into
750 000 shares with a per value of $100 each, vJiich the Minister
of Finance may acquire out of the Consolidated Revenue Find with
the prior approval of the Government.
At March 31, 1991, the Minister of Finance held 5 certificates
for a total of 286 798 conran shares at a cost of $28 679 800.
In addition, the Minister of Transport held 3 certificates for
6 666 666 convertible preferred participating class "B" shares,
without par value, of 1848-7199 Quebec Inc. (a sibsidiary of
this Societe), Uiich he acquired in 1981 for $15 000 000.
At March 31, 1991, this investment has an equity value of $251 000.
INFORMATION CM IMESneTTS (ccnt'd)
Gcaa*) i nu it enterprises ard agencies
3-15
(in thcxjsards of dollars)
1991 1990
Societe qjebecoise d‘ exploration mini ere
■ R.S.Q., c. S-19, ss. 4, 6, 7, 8, 9, 10, 11, 11.1 and 21.1 Shares 108 494 103 803
The Society's authorized capital is $125 000 000, divided
into 12 500 000 shares with a par value of $10 each, which
the Minister of Finance may acquire out of the Consolidated
Revenue Find, including 6 750 000 shares with the prior
approval of the Government.
The Minister may, with prior approval of the Government and
at conditions it determines, require the Societe to reduce any
portion of its issued and paid-up capital and, therefore, to
redeem a corresponding portion.
During fiscal year 1988-1989, the Minister of Finance required the
Societe to reduce its issued and paid-up capital by $25 000 000, and
to redreem a corresponding amount. This reduction had no itrpact on
its authorized capital
At March 31, 1991, the Minister held 18 certificates for a total of
8 560 000 shares at a cost of $85 600 000 having an equity value of
$108 494 000.
Societe qj&ecoise d' initiatives agro-al imentai res
R.S.Q., c. S-21, ss. 5 and 7
The Society's authorized capital is $85 000 000, divided into 850 000
shares with a per value of $100 each, payable by the Minister of Finance
out of the Consolidated Revenue Fund, including 560 000 shares with the
prior approval of the Government.
At March 31, 1991, the Minister held 24 certificates for a total of 588 000
shares at a cost of $58 800 000. They have an equity value of $109 679 000.
As partial payment of the note issued earlier by Sucre Lantic Ltee, the
Societe issued a $9 000 000 note to the Gouvemement du Quebec. This
note matures between March 15, 1988 and March 15, 2002.
In addition, the Minister of Agriculture, Fisheries and Food has granted a
$151 500 interest-free advance to the Societe out of voted appropriations.
At March 31, 1991, the advance amounted to $151 500.
Societe qj&ecoise d' initiatives petrolieres
R.S.Q., c. S-22, ss. 4, 6, 7, 8, 9, 9.1, 9.2, 9.2.1 and 9.3
The Society's authorized capital is $255 000 000, divided into
5 100 000 shares with a par value of $50 each, which the Minister of
Finance may acquire out of the Consolidated Revenue Fund, including
2 600 000 shares with the prior approval of the Government.
At March 31, 1991, the Minister held 21 certificates for a total
of 4 278 000 shares at a cost of $213 900 000. They have an equity
value of $150 532 000.
Shares
109 679
106 412
Notes
9 000
9 000
Advances
152
2 952
118 831
118 364
Shares 150 532 143 954
NOTE:
For more details on the enterprises and agencies in which the
Government has invested, please refer to their financial state¬
ments or to the volume "Financial Statements - Enterprises of
the Gouvemement du Quebec", published annually, which includes
most of these financial statements.
3-16
INVESTMENTS (cont'd)
BREAKDOWN (cont'd)
Rate
%
2 Municipalities and Municipal Bodies
Municipalities
1
Alma
A
8 1/8
2
Alma
B
6,7057
3
Beaucevi l le
A
8 27/64
4
Beauport (Giffard)
B
6,948
5
Becancour
A
8 27/64
6
Becancour
B
8,5437
7
Bedford
A
8 27/64
8
Berniervi l le
A
8 1/8
9
Berthier-sur-Mer
A
8 27/64
10
Berth iervi l le
A
8 27/64
11
Boisbriand
A
8 1/8
12
Bonaventure
A
8 27/64
13
Bouchervi l le
A
8 27/64
14
Cap-aux-Meules
A
8 27/64
15
Cap-de- la-Madeleine
B
7,2954
16
Carleton
A
8 27/64
17
Chambly
A
8 27/64
18
Charlesbourg
B
7,8293
19
Charlesbourg (Orsainvi l le)
A
8 27/64
20
Charny
A
8 27/64
21
Chateauguay
A
8 27/64
22
Chibougamau
C
5,0
23
Chicoutimi (Chicoutimi -Word)
A
8 27/64
24
Cloridorme
A
8 1/8
25
Delisle (St-Coeur-de-Marie)
A
8 27/64
26
Deux-Montagnes
A
8 1/8
27
Deux-Montagnes
B
8,4977
28
Dor ion
A
8 27/64
29
Dorion
A
8 27/64
30
East-Broughton
A
8 27/64
31
Escoumins
A
8 1/8
32
Gaspe
A
8 27/64
33
Gatineau
A
8 1/8
34
Grande- lie
A
8 27/64
35
Grande-Riviere
A
8 27/64
36
Grand-Mere
B
7,5053
37
Hebertvi l le
A
8 27/64
38
Ibervi l le
A
8 27/64
39
Kingsbury
A
8 1/8
40
La Baie (Bagotvi l le)
A
8 27/64
41
Lachute
B
9,6455
42
Lachute
B
8,1152
43
Lac-Megantic
A
8 27/64
44
La Pocatiere
A
8 1/8
45
Lebel-sur-Quevi lion
A
8 1/8
46
Levis (Lauzon)
B
7,9396
47
Levis
A
8 27/64
48
Levis
B
7,4869
49
Levis (St-David-de- l 'Auberiviere)
B
7,2694
50
Longue-Pointe
A
8 27/64
51
Lorraine
A
8 27/64
52
Louisevi l le
A
8 27/64
53
Macamic
A
8 27/64
3-17
Bonds and Notes
Loans and Advances
Total
Maturity 1991
1990 1991 1990 1991
1990
1994-12-15
$331 516
$399
2002-03-31
251 380
251
1995-11-01
7 301
8
2002-03-31
113 814
120
1995-03-01
53 848
64
2006-04-01
179 761
184
1995-12-01
85 120
98
1994-12-01
19 408
23
1995-03-01
19 842
23
1996-02-01
60 094
69
1994-12-15
13 248
15
1996-03-01
18 726
21
1995-06-01
29 291
33
1995-05-01
86 756
100
2005-04-01
141 981
147
1995-11-01
15 718
18
1995-05-01
67 048
77
2005-04-01
971 198
1 004
1995-08-01
422 694
488
1995-03-01
27 584
33
1995-04-01
22 340
25
1991-11-01
17 500
34
1995-10-01
202 862
234
1994-12-01
6 703
8
1995-12-01
75 595
87
1994-12-01
8 806
10
2007-04-01
162 372
166
1995-03-01
45 802
55
1995-11-01
135 134
156
1995-12-01
33 288
38
1994-12-01
8 039
9
1996-02-01
41 506
47
1994-12-15
40 263
48
1995-06-01
61 445
70
1996-03-31
186 732
215
1994-04-01
21 690
26
1995-03-01
19 634
23
1996-03-31
40 570
46
1994-12-15
57 652
69
1995-10-01
308 947
356
2007-04-01
463 860
474
2005-04-01
1995-03-01
25 163
30
1994-09-01
85 115
102
1994-12-01
91 973
110
2006-04-01
699 132
720
1995-12-01
160 432
185
2004-04-01
1 850 329
1 924
2003-04-01
341 123
356
1995-10-01
68 078
78
1995-05-01
30 027
34
1996-03-31
53 902
62
1995-12-01
31 786
36
164
380
433
575
755
977
321
369
861
414
951
630
834
212
128
155
447
813
252
171
804
000
325
071
320
603
611
079
093
450
680
944
479
975
694
200
611
862
416
863
642
$257 870 $266 576
260
483
740
600
314
071
639
637
684
261
716
$331 516
$399 164
1
251 380
251 380
2
7 301
8 433
3
113 814
120 575
4
53 848
64 755
5
179 761
184 977
6
85 120
98 321
7
19 408
23 369
8
19 842
23 861
9
60 094
69 414
10
13 248
15 951
11
18 726
21 630
12
29 291
33 834
13
86 756
100 212
14
141 981
147 128
15
15 718
18 155
16
67 048
77 447
17
971 198
1 004 813
18
422 694
488 252
19
27 584
33 171
20
22 340
25 804
21
17 500
34 000
22
202 862
234 325
23
6 703
8 071
24
75 595
87 320
25
8 806
10 603
26
162 372
166 611
27
45 802
55 079
28
135 134
156 093
29
33 288
38 450
30
8 039
9 680
31
41 506
47 944
32
40 263
48 479
33
61 445
70 975
34
186 732
215 694
35
21 690
26 200
36
19 634
23 611
37
40 570
46 862
38
57 652
69 416
39
308 947
356 863
40
463 860
474 642
41
257 870
266 576
42
25 163
30 260
43
85 115
102 483
44
91 973
110 740
45
699 132
720 600
46
160 432
185 314
47
1 850 329
1 924 071
48
341 123
356 639
49
68 078
78 637
50
30 027
34 684
51
53 902
62 261
52
31 786
36 716
53
3-18
INVESTMENTS (cont'd)
BREAKDOWN (cont'd)
Rate
%
2 Municipalities and Municipal Bodies (cont'd)
Municipalities (cont'd)
54
Maple Grove
A
8 27/64
55
Matagami
C
5,5
56
Matane
A
8 27/64
57
McMastervi l le
A
8 1/8
58
Metabetchouan
A
8 27/64
59
Mi rabel
B
10,0095
60
Mistassini
A
8 27/64
61
Montreal
C
62
Murdochvi l le
A
8 27/64
63
Normandin
A
8 1/8
64
Notre-Dame-du-Lac
A
8 27/64
65
Oka
B
8,2812
66
Pont-Rouge
A
8 27/64
67
Port-Cartier
B
7,3603
68
Port-Cartier
B
8,2048
69
Port-Cartier
B
7,7314
70
Port-Cartier
B
8,1621
71
Port-Cartier
B
8,3477
72
Port-Cartier
B
9,3933
73
Port-Cartier
B
7,3540
74
Port-Cartier
B
9,4738
75
Port-Cartier
B
9,9874
76
Princevi l le
A
8 27/64
77
Quebec
B
7,5744
78
Quebec
B
7,5846
79
Quebec
B
7,9737
80
Quebec
B
9,9091
81
Quebec
B
9,4283
82
Riviere-du-Loup
A
8 27/64
83
Rouyn-Noranda (Rouyn)
A
8 27/64
84
Sacre-Coeur
A
8 27/64
85
Sayabec
A
8 1/8
86
Schef fervi l le
A
8 27/64
87
Sept- I les
B
7,0181
88
Sept- I les
B
7,2127
89
Sept- I les
B
7,3766
90
Sept- I les
B
7,5324
91
Sept- I les
B
8,6548
92
Sept- lies
B
9,831
93
Shi pshaw
A
8 1/8
94
S te-Agat he- des- Monts
A
8 27/64
95
Ste-Anne-de-Bel levue
A
8 1/8
96
St-Antoine-de- la- Riviere-du-Loup
A
8 27/64
97
St-Basi le- le-Grand
A
8 27/64
98
St-Bernard
A
8 27/64
99
St-Bruno-de-Montarvi l le
A
8 27/64
100
St-Bruno-de-Montarvi l le
A
8 27/64
101
Ste-Catherine
A
8 27/64
102
St-Cesai re
A
8 27/64
3-19
Bonds and Notes
Loans and Advances
Total
Maturity 1991
1990 1991 1990
1991
1990
1995-05-01
$20
233
$23
372
1990-12-01
88
353
1995-04-01
217
682
251
443
1994-09-01
16
043
19
317
1995-11-01
126
831
146
502
1997-04-01
213
666
234
132
1995-10-01
7 325
8
460
$3
291
560
1996-02-01
227
284
262
534
1994-09-01
20
350
24
502
1995-07-01
24
737
28
574
2005-04-01
393
135
406
217
1995-07-01
146
321
169
015
2003-04-01
320
674
335
161
2006-04-01
2 287
038
2 355
546
2005-04-01
188
415
194
992
2005-04-01
254
244
262
793
2007-04-01
221
378
227
243
2007-04-01
395
283
404
709
2004-04-01
6
969
2009-04-01
1
397 388
2009-04-01
1
439
386
1995-06-01
19
873
22
955
2004-04-01
421
346
438
020
2005-04-01
2 929
453
3 033
026
2005-04-01
1 028
053
1 063
191
2007-04-01
6 595
078
6 744
326
2009-04-01
348
045
354
651
1995-05-01
74
236
85
749
1995-06-01
68
702
79
358
1995-05-01
113
723
131
361
1994-12-01
16
805
20
234
1995-11-01
61
637
71
196
2002-03-31
316
799
335
536
2003-04-01
83
489
87 302
2004-04-01
1 091
290
1 135
170
2004-04-01
2 840
921
2 953
728
2006-04-01
187 874
193
269
2009-04-01
2 822
164
2 873
302
1994-12-01
32
986
39
717
1995-05-01
17
821
20
585
1994-12-01
11
629
14
002
1996-03-31
53
902
62
261
1995-07-01
154
487
178
447
1996-03-31
22
381
25
852
1995-07-01
88
363
102
068
1996-03-31
104
594
120
816
1995-12-01
74
386
85
923
1996-02-01
104
376
120
564
$20
233
$23
372
54
88
353
55
217
682
251
443
56
16
043
19
317
57
126
831
146
502
58
213
666
234
132
59
7
325
8
460
60
$3
000
000
3
291
560
3
000
000
61
227
284
262
534
62
20
350
24
502
63
24
737
28
574
64
393
135
406
217
65
146
321
169
015
66
320
674
335
161
67
2
287
038
2
355
546
68
188
415
194
992
69
254
244
262
793
70
221
378
227
243
71
395
283
404
709
72
7
250
6
969
7
250
73
1
423
773
1
397
388
1
423
773
74
1
465
001
1
439
386
1
465
001
75
19
873
22
955
76
421
346
438
020
77
2
929
453
3
033
026
78
1
028
053
1
063
191
79
6
595
078
6
744
326
80
348
045
354
651
81
74
236
85
749
82
68
702
79
358
83
113
723
131
361
84
16
805
20
234
85
61
637
71
196
86
316
799
335
536
87
83
489
87
302
88
1
091
290
1
135
170
89
2
840
921
2
953
728
90
187
874
193
269
91
2
822
164
2
873
302
92
32
986
39
717
93
17
821
20
585
94
11
629
14
002
95
53
902
62
261
96
154
487
178
447
97
22
381
25
852
98
88
363
102
068
99
104
594
120
816
100
74
386
85
923
101
104
376
120
564
102
3-20
INVESTMENTS (cont'd)
BREAKDOWN (cont'd)
Rate
%
2
103
Minicipalities and Municipal Bodies (cont'd)
Municipalities (cont'd)
St-Eugene
A
8 27/64
104
St-Eustache
A
8 27/64
105
St-Eustache
A
8 27/64
106
St-Eustache
B
8,5359
107
St-Eustache
B
9,2891
108
St-Eustache
B
9,1454
109
St- Fabi en-de-Panet
A
8 27/64
110
St-Fel icien
A
8 27/64
111
St-Ferreol- les-Neiges
B
7,8852
112
Ste-Foy
B
8,2850
113
Ste-Foy
B
9,3614
114
St-Georges
A
8 27/64
115
St-Henri
B
7,1832
116
St-Hippolyte
A
8 27/64
117
St-Hyacinthe
A
8 27/64
118
St-Hyacinthe (La Providence)
A
8 27/64
119
St- Jerome
B
8,5155
120
St- Jerome
B
9,6175
121
St- Jovi te
A
8 27/64
122
S te- Luc ie-de- Beauregard
C
123
St-Narcisse
A
8 27/64
124
St-Pascal
A
8 27/64
125
St -Phi lemon
A
8 27/64
126
St- Raymond
A
8 27/64
127
St-Romuald
B
7,2694
128
Ste-Thecle
A
8 27/64
129
Ste-Therese
B
9,3594
130
Ste-Therese
B
9,4146
131
Ste-Therese
B
8,2758
132
Ste-Therese
B
8,6546
133
St-Tite
A
8 27/64
134
St-Zenon
A
8 1/8
135
Terrebonne
A
8 27/64
136
Terrebonne
B
8,2094
137
Tingwick (Chenier)
A
8 27/64
138
Trois-Rivieres
B
6,9939
139
Trois-Rivieres
B
7,6297
140
Trois-Rivieres
B
7,2551
141
Trois-Rivieres
B
7,4796
142
Trois-Rivieres
B
6,3008
143
Trois-Rivieres
B
9,5147
144
Trois-Rivieres- Oues t
A
8 27/64
145
Vaudreui l
A
8 27/64
146
Vaudreui l
A
8 27/64
147
Warwick
A
8 27/64
148
Waterloo
A
8 27/64
149
Yamachi che (Ste-Anne-d1 Yamachiche)
A
8 27/64
3-21
Bonds and Notes
Loans and Advances
Total
Maturity 1991
1990 1991 1990 1991
1990
1995-03-01
$33 674
$40
1995-05-01
43 080
49
1996-02-01
173 576
200
2006-04-01
234 372
241
2007-04-01
369 906
378
2007-04-01
41 917
42
1996-03-31
11 114
12
1996-03-01
108 744
125
2005-04-01
300 038
310
2006-04-01
475 785
489
2006-04-01
2 168 052
2 226
1995-06-01
246 273
284
2002-03-31
11 136
11
1995-11-01
38 139
44
1996-03-31
28 670
33
1995-08-01
260 872
301
2006-04-01
603 812
621
2009-04-01
71 781
73
1996-02-01
88 169
101
2000-11-01
1 000
1
1995-03-01
16 267
19
1995-12-01
64 024
73
1995-11-01
22 273
25
1995-05-01
38 820
44
2003-04-01
86 003
89
1996-02-01
21 424
24
2006-04-01
50 028
51
2006-04-01
148 267
152
2005-04-01
96 581
99
2006-04-01
1995-03-01
33 072
39
1994-09-01
8 113
9
1995-03-01
84 866
102
2006-04-01
322 585
332
1995-06-01
17 440
20
2002-03-01
667 235
706
2005-04-01
231 208
239
2003-04-01
364 361
380
2004-04-01
173 806
180
2005-04-01
58 670
60
2007-04-01
1 674 964
1 714
1995-03-01
119 919
144
1995-12-01
208 220
240
1996-02-01
45 180
52
1996-02-01
176 331
203
1996-03-01
199 801
230
1995-03-01
8 582
10
495
762
498
177
820
942
837
609
373
930
299
469
788
054
116
332
380
114
844
100
561
954
728
841
915
747
373
230
797
$325 551 $334 899
771
768
055
244
145
758
350
951
737
988
418
209
514
187
679
789
321
$33 674
$40 495
103
43 080
49 762
104
173 576
200 498
105
234 372
241 177
106
369 906
378 820
107
41 917
42 942
108
11 114
12 837
109
108 744
125 609
110
300 038
310 373
111
475 785
489 930
112
2 168 052
2 226 299
113
246 273
284 469
114
11 136
11 788
115
38 139
44 054
116
28 670
33 116
117
260 872
301 332
118
603 812
621 380
119
71 781
73 114
120
88 169
101 844
121
1 000
1 100
122
16 267
19 561
123
64 024
73 954
124
22 273
25 728
125
38 820
44 841
126
86 003
89 915
127
21 424
24 747
128
50 028
51 373
129
148 267
152 230
130
96 581
99 797
131
325 551
334 899
132
33 072
39 771
133
8 113
9 768
134
84 866
102 055
135
322 585
332 244
136
17 440
20 145
137
667 235
706 758
138
231 208
239 350
139
364 361
380 951
140
173 806
180 737
141
58 670
60 988
142
1 674 964
1 714 418
143
119 919
144 209
144
208 220
240 514
145
45 180
52 187
146
176 331
203 679
147
199 801
230 789
148
8 582
10 321
149
43 327 330 45 711 412 6 718 724 6 497 499 50 046 054 52 208 911
INVESTMENTS (cont'd)
BREAKDOWN (cont'd)
Rate
%
2 Municipalities and Municipal Bodies (cont'd)
Municipalities (cont'd)
150 Comite d' enfouissement sanitaire
9,9821
9,7125
7,445
7,3589
7,4754
8,3052
Argenteui l/Deux-Montagnes (Lachute) B
151 Comite intermunicipal Deux-Montagnes (St-Eustache) B
152 Communaute urbaine de Quebec (B.A.E.Q.M.) B
153 Communaute urbaine de Quebec (B.A.E.Q.M.) B
154 Communaute urbaine de Quebec B
155 Communaute urbaine de Quebec B
Less: Allowance for doubtful accounts
3-23
Bonds and Notes
Loans and Advances
Total
Maturity 1991
1990
1991 1990
1991
1990
2009-04-01
S445 554
$445 554
$445 554
$445 554
150
2007-04-01
489 526
489 526
489 526
489 526
151
2002-03-01
$3 494 719
$3 695 982
3 494 719
3 695 982
152
2004-04-01
845 961
634 925
845 961
634 925
153
2004-04-01
610 570
880 025
610 570
880 025
154
2007-04-01
2 029 857
2 083 869
2 029 857
2 083 869
155
4 951 250
5 210 932
2 964 937
3 018 949
7 916 187
8 229 881
48 278 580
50 922 344
9 683 661
9 516 448
57 962 241
60 438 792
489 000
489 000
489 000
489 000
$48 278 580
$50 922 344
$9 194 661
$9 027 448
$57 473 241
$59 949 792
3-24
INVESTMENTS (cont'd)
BREAKDOWN (cont'd)
Shares
1991 1990
3 Individuals, corporations and other
Individuals
1 Students
2 Fishermen
3 Farm producers
4 Less: Allowance for doubtful accounts
Corporations and other
5 Permanent advances to Government employees
(travelling expenses) and petty cash
6 Oujebougoumou Cree Community Council
7 Cooperatives
8 Agricultural corporations
9 Industrial corporations
10 Mining corporations
11 Tourist corporations
12 Fonds d'aide aux victimes d'actes criminels
13 Office Machines Maintenance and Repair Fund
14 Land and Geographic Information Fund
15 Distance Education Fund
16 Quebec Cadastre Reform Fund
17 Government Documents Reproduction Fund
18 Fonds de solidarity des travailleurs du Quebec (F.T.Q.)
19 Fund of the Bureau de la Statistique du Quebec
20 Supplies and Furnishings Fund
21 Communication Services Fund
22 Telecommunications Services Fund
23 Computer Hardware and Software Fund
24 Government Air Service Fund
25 Groupe Gerard Saucier Ltee
26 Hospitals (working capital)
27 Fishermen
28 Snyder & Sons Inc.
29 Societe de la Loterie Inter-Provinciale Inc.
30 Universite de Sherbrooke
$10 000 000 $10 000 000
101 625
1
101 625
1
10 101 626 10 101 626
10
101
626
10
101
626
$10
101
626
$10
101
626
31
Less: Allowance for doubtful accounts
3-25
Bonds and notes
Loans and advances
Total
1991
1990 1991 1990
$86 716 737 (1) $64 955 108
20 054 585 21 940 798
1 198 729 (1) 1 071 849
107 970 051 87 967 755
32 706 751 (1) 25 374 127
75 263 300 62 593 628
16
576
821
(1)
16
875
454
5
000
000
5
000
000
858
718
898
220
1
165
337
436
943
9
415
053
(1)
5
615
461
1
905
154
1
786
959
796
472
279
435
100
000
686
550
402
500
448
436
548
436
300
000
1
100
000
1
700
000
1
292
300
1
144
000
336
000
426
000
5
095
000
4
615
000
1
200
000
9
300
000
21
657
904
22
332
904
4
684
000
4
684
000
3
500
000
3
500
000
2
775
000
2
775
000
7
159
696
7
600
429
5
107
330
5
107
330
90 759 771 95 428 071
3 143 101 (1) 2 778 063
87 616 670 92 650 008
$162 879 970 $155 243 636
1991 1990
$86
716
737
$64
955
108
1
20
054
585
21
940
798
2
1
198
729
1
071
849
3
107
970
051
87
967
755
32
706
751
25
374
127
4
75
263
300
62
593
628
16
576
821
16
875
454
5
5
000
000
5
000
000
6
858
718
898
220
7
1
165
337
436
943
8
9
415
053
5
615
461
9
1
905
154
1
786
959
10
796
472
279
435
11
100
000
12
686
550
402
500
13
448
436
548
436
14
300
000
15
1
100
000
1
700
000
16
1
292
300
1
144
000
17
10
000
000
10
000
000
18
336
000
426
000
19
5
095
000
4
615
000
20
1
200
000
9
300
000
21
21
657
904
22
332
904
22
4
684
000
4
684
000
24
3
500
000
3
500
000
25
2
775
000
2
775
000
26
7
159
696
7
600
429
27
101
625
101
625
28
1
1
29
5
107
330
5
107
330
30
100
861
397
105
529
697
3
143
101
2
778
063
31
97
718
296
102
751
634
$172
981
596
$165
345
262
(1) After writing off $1 580 199 for students, $112 480 for farm producers.
3-26
CONTINUITY OF TIE ALLOANCE FOR DOUBTFUL ACCOUNTS
Fiscal year ended March 31, 1991
(in thousands of dollars)
Balance at
Write-offs
Balance
Allowance at
Amount
April 1
against the
after
March 31
charged to
1990
allowance
write-offs
1991
expendi ture
ACCOUNTS RECEIVABLE
Departments:
Affaires mmicipales
Agriculture, Pecheries
421
421
421
et Alimentation
453
9
444
444
Energie et Ressources
Enseicpement super ieur
355 (*)
295
60
60
et Science
163
24
139
139
Forets
£36 (*)
636
1 212
576
Industrie, Coimerce et Technologie
386
386
884
498
Justice
6 577
6 577
8 935
2 358
loisir, Chasse et Peche
Main-d1 oeuvre, Securite du revenu et
348
243
105
105
Formation prof ess iomelle
Organismss relevant de la ministre
122 825
3 891
118 934
133 410
14 476
deleguee a la condition feminine
320
320
320
Revenu
323 071
48 599
274 472
376 543
102 071
Sante et Services sociaux
145
145
505
360
Transports
154
104
50
50
Travail
593
51
542
542
Other (1)
215
67
148
148
456 662
53 283
403 379
523 718
120 339
LOANS AM) ADVANCES
Gcverment enterprises:
2 126
2 126
(2 126)
Societe de developpement industriel
Municipalities and mnicipal bodies:
Ccmite intermnicipal Deux-Montagnes-Sud
489
489
489
Individuals:
Students
24 184
1 580
22 604
31 632
9 028
Fishermen
544
544
533
(11)
Farm producers
647
113
534
542
8
25 375
1 693
23 682
32 707
9 025
Corporations and other:
Agricultural corporations
163
163
163
Industrial corporations
2 549
2 549
2 916
367
Other (1)
65
65
64
(1)
2 777
2 777
3 143
366
30 767
1 693
29 074
36 339
7 265
Total
487 429
54 976
432 453
560 057
127 604
(1) "Other" includes an/ department for which the allowance is less than $100 000 at the beginning arid at the end of the
fiscal year.
(*) An amount of $636 000 was transferred to the Ministere des Forets in 1990-1991.
3-27
DEFERRED CHARGES
Fiscal year ended March 31, 1991
(in thousands of dollars)
1991 1990
Floatation costs, discounts and premiums 84 184 70 044
Discounts on treasury bills 29 157 33 973
113 341 104 017
3-28
LIABILITIES
SHORT-TERM BORROWINGS
Fiscal year ended March 31, 1991
(in thousands of dollars)
Detai Is
In Canadian currency:
Canadian Imperial Bank of Commerce
Bank of Montreal
Bank of Nova Scotia
Banque Laurent ienne du Canada
National Bank of Canada
Royal Bank of Canada
Toronto Dominion Bank
Caisse Centrale Desjardins du Quebec
Caisse de depot et placement du Quebec
Concept Techniques Institutionnel les Inc.
Deragon Desjardins Langlois
Distance Education Fund
Telecommunications Services Funds
Computer Services Fund
Sinking Fund Relating to General and
Vocational Colleges Borrowings
Sinking Fund Relating to School Boards Borrowings
Sinking Fund Relating to Quebec Health and
Social Services Agencies Borrowings
Sinking Fund Relating to Quebec borrowings
Sinking Fund Relating to Loans Contracted by
Quebec University Establishments
Land and Geographic Information Fund
Special Olympic Fund
Goyette Duhamel
Hydro-Quebec
McNeil Mantha
Merrill Lynch Canada Inc.
Nesbitt Thompson Bongard Ltd.
RBC Dominion Securities Inc.
Richardson Greenshields of Canada Ltd.
Scotia Mcleod
Services Marches des Capitaux
Wood Gundy Inc.
Issue Repayment Balance
2
061
228
2
061
228
3
648
711
3
648
711
305
395
305
395
207
813
207
813
7
090
774
7
090
774
4
294
993
4
294
993
8
702
050
8
702
050
2
439
572
2
439
572
1
631
800
1
631
800
159
000
159
000
116
535
116
535
3
300
3
300
56
700
56
700
20
800
20
800
735
850
735
850
1
370
426
1
370
426
1
499
897
1
499
897
3
079
694
3
079
694
521
100
521
100
2
500
2
500
495
100
495
100
20
000
20
000
314
250
314
250
8
000
8
000
127
000
127
000
50
000
50
000
562
135
562
135
190
850
190
850
4
614
942
4
614
942
275
535
275
535
1
374
637
1
374
637
45 980 587
45 980 587
3-29
CONTINUITY OF TIE CLEARING ACCOUNT FOR COLLECTED TAXES
Fiscal year ended March 31, 1991
(in thousands of dollars)
Quebec
Various
Cadastre
Special
Regie des
municipal-
Reform
Olynpic
rentes du
ities
Fund
Find
Quebec
Other
Total
Opening balance
288 689
114
883
46 061
348
336 095
Receipts
353 355 (1)
6 720
105 416
2 399 050 (1)
3 104
2 867 645
Remi ttances
342 273
6 546
102 402
2 349 513
2 376
2 803 110
Closing balance
299 771
288
3 897
95 598
1 076
400 630
(1) Collection expenses of $4 531 492 for "Various municipalities" and $26 056 231 for the Regie des rentes du Quebec,
recorded in revenue item "Sale of goods and services", were deducted from receipts.
ACCOUNTS PAYABLE
Fiscal year ended March 31, 1991
(in thousands of dollars)
1991 1990
Transfers to
School boards
903 209
600 808
Health and social services establishments
260 526
455 018
Educational institutions
Colleges
107 121
83 528
Universities
116 014
25 073
Municipalities and municipal bodies
46 041
68 387
Government enterprises and agencies
380 416
339 151
Other beneficiaries
119 690
107 727
1 933 017
1 679 692
Salaries, wages and fringe benefits
185 358
145 097
Suppliers and other
317 807
332 412
2 436 182 2 157 201
ACCRUE) INTEREST
Fiscal year ended March 31, 1991
(in thousands of dollars)
In Canadian currency
In U.S. currency
In Federal Republic of
Germany currency
In French currency
In Swiss currency
In Japenese currency
In United Kingdom currency
1991
1990
1 204 932
1 164 480
134 437
113 529
20 645
31 882
8 528
11 129
38 757
29 456
32 397
35 536
2 212
2 118
1 441 908
1 388 130
3-30
CONTINUITY OF THE ALLOWANCE FOR LOSS ON STOCK INVESTMENTS
Fiscal year ended March 31, 1991
(in thousands of dollars)
Opening
Operating
deficit of
enterprises in
excess of
Closing
balance
share cost
balance
Societe rationale de I'amiante
80 202
(23 838)
56 364
Societe des T ravers iers du Quebec
192
(192)
80 3%
(24 030)
56 364
CONTINUITY OF THE RETIREMENT PLANS ACCOUNT
Fiscal year ended March 31, 1991
(in thousands of dollars)
Opening balance
Closing balance
Before deduct¬
ing the parti¬
cipation record¬
ed in advance
Government
participation
recorded
in advance
Participation
and contribution
in excess of
pension and
other benefits
Before deduct¬
ing the parti¬
cipation record¬
ed in advance
Government
participation
recorded
in advance
RREGOP
9 072 390
541 742
1 167 341
10 548 463
850 474
TPP
3 739 434
436 334
4 175 768
PPCT
246 483
29 758
276 241
CSSP
932 355
65 578
997 933
PPSQ
748 899
146 076
894 975
PPMNA
3 026
(1 113)
1 913
PPJCQ
60 956
10 272
71 228
PPPOCS
93 082
1 408
19 492
114 239
3 073
14 896 625
543 150
1 873 738 (*) 17 080 760
853 547
(*) See details on page 1-00.
RREGOP
TPP
PPCT
CSSP
PPSQ
PPMNA
PPJCQ
PPPOCS
Government and Public Enployees Retirement Plan
Teachers Pension Plan
Pension Plan of Certain Teachers
Civil Service Superannuation Plan
Pension Plan for Members of the Surete du Quebec
Pension Plan for Members of the National Assembly
Pension Plan of the Judges of the Court of Quebec.
Pension Plan of Peace Officers in Correctional Services.
TREASURY BILLS, BODS AID NOTES
Fiscal year ended March 31, 1991
3-31
(in thousands of dollars)
Surma ry
In thousands
Total
of monetary
In Canadian
units (1)
equivalent
Treasury bills
CANS
2 075 000
2 075 000
Bonds and notes
In Canadian currency
CANS
20 215 863
20 215 863
In U. S. currency
USS
4 561 840
5 285 804 (2)
In Federal Republic of Germany currency
DM
750 000
509 550 (2)
In Swiss currency
SF
1 469 160
1 169 599 (2)
In Japanese currency
Yen
120 000 000
984 720 (2)
In United Kingdom currency
PS
75 000
151 035 (2)
28 316 571
Less: Sinking funds 754 864
27 561 707
29 636 707
(1) Foreign and Canadian monetary units take into account currency swap contracts.
(2) Foreign monetary units are translated into their Canadian equivalent at the rate in effect on March 31, 1991 as follows:
In U. S. currency, U. S. Dollar = 1,1587
In Federal Republic of Germary currency, Deutsche Mark = 0,6794
In Swiss currency, Swiss Franc = 0,7961
In Japanese currency. Yen = 0,008206
In United Kingdom currency. Pound Sterling = 2,0138
3-32
TREASURY BILLS
(in thousands of dollars)
IN CANADIAN CURRENCY
Maturity
Date of
Rate
date
issue
%
Amxnt
1991-04-04
1990-10-04
12,1322
50 000
1991-04-04
1991-01-04
11,3149
125 000
1991-04-11
1991-01-10
11,1776
125 000
1991-04-18
1991-01-17
11,1776
125 000
1991-04-25
1991-01-24
10,7428
125 000
1991-05-02
1990-11-01
12,3587
50 000
1991-05-02
1991-01-31
10,5053
125 000
1991-05-09
1991-02-07
10,3335
125 000
1991-05-16
1991-02-14
10,3307
125 000
1991-05-23
1991-02-21
9,9384
125 000
1991-05-30
1991-02-28
9,7578
50 000
1991-05-30
1991-02-28
9,7584
125 000
1991-06-06
1990-12-06
11,7048
50 000
1991-06-06
1991-03-07
9,7915
50 000
1991-06-06
1991-03-07
9,7897
125 000
1991-06-13
1991-03-14
9,7410
50 000
1991-06-13
1991-03-14
9,7425
125 000
1991-06-20
1991-03-21
9,7463
125 000
1991-06-27
1991-03-28
9,7327
125 000
1991-07-04
1991-01-04
11,1595
50 000
1991-08-01
1991-02-07
9,7755
50 000
1991-09-05
1991-03-07
9,7922
50 000
Total of treasury bills
2 075 000
BOOS AND NOTES
HEGOTIABLE BONDS
IN CANADIAN CURRBJCY
Maturity
Year of
Rate
date
issue
%
Amxnt
1991-06-01
1966
6,000
31 307
1991-06-01
1970
9,250
720
1991-06-23
1981
15,250
50 000
1991-08-01
1967
6,750
34 599
1991-08-01
1970
9,250
436
1991-09-24
1986
9,000
50 000
1991-09-30
1981
13,750
100 000
1991-10-01
1966
6,500
36 026
1992-04-01
1967
6,250
39 395
1992-06-01
1967
6,500
23 509
1992-08-01
1970
9,750
19 461
1992-08-01
1974
9,750
19 070
1992-08-01
1976
9,750
74 462
1992-10-01
1971
8,375
47 750
1992-11-23
1982
13,750
50 000
1992-12-22
1982
12,750
160 000
1993-03-15
1983
12,350
50 000
1993-04-01
1981
17,250
100 000
1993-04-07
1983
12,000
160 749
1993-07-06
1983
12,000
50 000
1993-08-01
1972
8,375
43 747
3-33
MEOCTTIABLE BODS
IN CANADIAN CURRENCY (cant'd)
Maturity
Year of
Rate
date
issue
%
Amxnt
1993-08-25
1983
12,500
150 000
1993-09-15
1968
7,500
27 954
1993-11-05
1980
13,250
34 039
1993-11-07
1981
15,000
98 300
1993-11-07
1981
15,000
100 000
1993-12-05
1983
12,125
125 000
1993-12-05
1983
12,125
75 000
1994-02-08
1973
8,000
42 652
1994-02-08
1971
8,000
37 854
1994-02-27
1984
12,250
132 000
1994-02-27
1984
12,250
62 192
1994-05-25
1984
14,000
50 000
1994-05-27
1976
10,250
50 000
1994-05-27
1976
10,250
50 000
1994-08-31
1984
13,250
150 000
1994-10-01
1968
7,500
29 200
1994-10-01
1968
7,000
24 925
1994-10-17
1979
11,250
75 000
1994-11-29
1984
12,500
155 000
1994-11-29
1984
12,500
75 000
1994-12-22
1981
13,250
32 000
1994-12-22
1981
13,250
116 052
1994-12-22
1980
13,250
62 885
1994-12-22
1980
13,250
135 458
1994-12-28
1984
12,150
75 000
1995-01-01
1973
8,000
44 105
1995-01-15
1985
12,000
150 000
1995-05-28
1980
12,780
200 000
1995-06-26
1985
10,500
109 000
1995-06-26
1989
10,500
121 570
1995-09-05
1973
8,750
46 110
1995-10-01
1970
9,500
33 234
1995-11-19
1974
10,250
58 364
1995-11-19
1975
10,250
74 000
1995-11-19
1976
10,250
95 345
1995-12-02
1975
9,500
38 500
1995-12-02
1970
9,500
21 627
1995-12-22
1980
13,750
62 000
1995-12-22
1981
13,750
93 000
1995-12-22
1980
13,750
63 000
1995-12-22
1981
13,750
82 000
1996-03-12
1990
10,750
400 000
1996-03-15
1972
8,000
42 367
1996-06-18
1981
16,500
149 015
1996-09-02
1986
9,000
122 000
1996-09-02
1986
9,000
75 000
1996-09-02
1986
9,000
190 000
1996-09-02
1986
9,000
50 000
1996-10-08
1980
13,400
200 000
1996-10-20
1981
17,250
149 656
1996-10-20
1981
17,250
50 000
1996-11-01
1976
10,150
8 921
1996-11-06
1976
10,250
50 000
1996-12-15
1971
7,750
24 594
1996-12-16
1977
9,750
125 000
1996-12-16
1978
9,750
110 000
1997-01-15
1985
10,500
100 000
1997-01-29
1987
9,000
150 000
3-34
BCJDS AM) MOTES (ccnt'd)
(in thousands of dollars)
tEGOTIABLE BOOS
IN CANADIAN CURRENCY (ccnt'd)
Maturity
Year of
Rate
date
issue
%
Amount
1997-02-10
1987
8,500
164 000
1997-02-10
1987
8,500
100 000
1997-02-10
1987
8,500
50 000
1997-03-22
1962
16,500
174 197
1997-03-22
1977
9,750
1
1997-06-04
1987
10,000
75 000
1997-06-04
1987
10,000
50 000
1997-07-15
1977
9,750
100 000
1997-07-15
1977
9,750
100 000
1997-08-15
1980
12,150
200 000
1997-11-01
1977
9,800
8 921
1998-02-01
1978
10,000
600
1998-03-25
1991
7,285
102 000
1998-04-01
1978
10,250
51 000
1998-04-07
1988
10,250
199 000
1998-04-07
1988
10,250
75 000
1998-04-07
1988
10,250
200 000
1998-04-07
1988
10,250
50 000
1998-04-07
1988
10,250
437 633
1998-04-07
1988
10,250
150 000
1998-06-12
1978
10,000
100 000
1998-06-12
1978
10,000
100 000
1998-06-19
1985
9,250
120 000
1998-06-19
1988
9,250
100 000
1998-07-07
1986
9,750
125 000
1998-07-31
1985
10,750
50 000
1998-07-31
1987
10,750
24 345
1998-11-01
1978
10,350
8 921
1998-11-30
1988
10,500
250 000
1998-12-15
1973
8,500
44 491
1999-02-01
1979
10,550
600
1999-03-01
1974
8,625
42 367
1999-05-01
1979
10,700
57 295
1999-05-01
1979
10,700
44 820
1999-09-04
1975
10,750
67 660
1999-09-04
1974
10,750
33 898
1999-09-04
1976
10,750
78 937
1999-09-04
1974
10,375
2 120
1999-09-04
1974
10,750
35 000
1999-11-01
1979
12,000
15 000
2000-02-01
1980
12,850
600
2000-04-26
1989
10,000
150 000
2000-04-26
1989
10,000
500 000
2000-04-26
1990
10,000
179 981
2000-04-26
1990
10,000
91 808
2000-08-16
1990
11,500
250 000
2000-09-09
1975
9,500
1 288
2000-09-09
1975
10,500
53 779
2000-10-16
1978
10,000
125 000
2000-11-10
1976
9,875
406
2000-11-10
1975
9,875
750
2001-01-15
1985
10,500
225 000
2001-01-15
1991
10,500
150 000
2001-02-01
1981
13,770
600
2001-02-15
1990
11,750
100 000
2001-03-01
1976
9,375
1 435
2001-03-15
1977
9,750
60 000
2001-05-04
1976
10,250
91 268
2001-05-04
1976
10,250
114 812
2002-02-01
1962
16,900
600
2002-06-15
1979
10,350
150 000
2002-12-15
1978
10,000
150 000
3-35
NEGOTIABLE BODS
IN CANADIAN CURRENCY (cant'd)
Maturity
Year of
Rate
date
issue
%
Mont
2002-12-15
1979
10,000
150 000
2002-12-22
1962
13,250
40 000
2003-04-07
1963
13,000
50 841
2003-04-07
1984
13,000
09 085
2003-04-07
1984
13,000
71 720
2005-04-07
1984
13,000
50 000
2003-04-17
1979
10,625
150 000
2004-05-31
1984
14,625
150 000
2004-09-24
1979
10,900
125 000
2004-11-29
1984
12,750
95 000
2004-11-29
1984
12,750
75 000
2004-11-29
1985
12,750
100 000
2004-12-27
1979
11,700
75 000
2004-12-28
1984
12,600
75 000
2005-06-30
1985
12,250
100 000
2005-10-03
1985
11,375
75 000
2006-05-01
1986
9,500
100 000
2006-07-07
1986
10,000
75 000
2009-04-01
1988
11,000
201 000
2009-04-01
1988
11,000
75 000
2009-04-01
1988
11,000
250 000
2009-04-01
1988
11,000
100 000
2009-04-01
1988
11,000
25 000
2009-04-01
1989
11,000
50 000
2009-04-01
1988
11,000
96 967
2009-04-01
1988
11,000
125 000
2009-06-26
1985
10,750
171 000
2009-06-26
1985
10,750
50 000
2010-06-28
1989
10,000
500 000
2011-03-28
1991
10,750
75 000
2011-09-02
1986
9,500
178 000
2011-09-02
1986
9,500
75 000
2011-09-02
1986
9,500
60 000
2011-09-02
1987
9,500
50 000
2012-02-10
1987
9,000
161 000
2012-06-04
1987
10,500
100 000
2012-06-04
1987
10,500
96 965
2012-10-09
1987
11,875
100 000
2014-06-01
1909
10,500
125 000
2015-07-27
1990
11,000
50 000
16 750 861
NGN-NEGOTIABLE BONDS
IN CANADIAN CURRENCY (cant'd)
Government of Canada
Aid to promote employment
various dates
1991-1996 1971-1976
6,75
- 8,3919
210 916
Canada Pension Plan
various dates
1991-2010 1971-1990
6,75
- 17,51
136 076
346 992
3-36
BODS AM) NOTES (cont'd)
(in thousands of dollars)
RETRACTABLE BODS
IN CANADIAN CURRENCY (cont'd)
Maturity Year of Rate
date issue % Amount
Qjebec savings bonds
1993-06-01
1983
11,75 -
8,50
165 938
1994-06-01
1984
11,75 -
8,50
251 526
1995-06-01
1980
19,50 -
10,50
267 329
1995-06-01
1985
10,50 -
7,50
122 122
1996-06-01
1981
19,50 -
10,50
87 634
1995-06-01
1986
10,50 -
6,50
101 983
1995-06-01
1989
10,50 -
6,00
137 369
1997-06-01
1982
16,50 -
10,50
263 887
1997-06-01
1987
10,50 *
6,00
99 322
1998-06-01
1988
10,50 -
6,00
106 970
2000-06-01
1990
12,00
361 369
1 965 449
Total of bonds
19 063 302
NOTES
IN CANADIAN CURRENCY (cont
■d)
Government of Canada
Special areas
2002 - 2009-04-01
1972 - 1979
7,18 -
10,07
105 243
Canada Mortgage and
Housing Corporation
2013 - 2017-03-01
1953 - 1957
5,125 -
5,750
34 646
Concordia University
5,125 -
5,750
1992 - 1994-03-01
1969
8,000
1 680
Discounted borrowing
1991 - 1992-06-14
1982
8,500
18 084
Total of rotes
159 653
Total of bonds and notes
19 222 955
PULE: FOREIGN CURRENCY SUAP CONTRACTS IN CANADIAN CLRRBCY
United States currency (US$870 975)
1 097 715
Federal RepJol i c of German/ currency (500 000 DM)
336 762
Japanese currency (16 130 000 Yens)
140 790
1 575 267
LESS: CURRENCY SWAP CONTRACTS
In United States currency 582 359
992 908
20 215 863
Total in Canadian currency
3-37
HaGOTIABLE BODS
IN UNITH) STATES QJRRBCY
Par value
In foreign In Canadian
Maturity Year of Rate ncnetary currency
date issue % units (1) equivalent (2)
In the United States
us$
1993-10-01
1963
12,125
100 000
1993-11-15
1973
8,250
350
1994-09-15
1984
12,750
100 000
1995-01 -Q3
1974
10,000
3 000
1995-07-15
1975
9,375
1 000
1995-07-15
1975
9,375
14 000
1997-03-01
1967
5,875
35 718
1997-06-01
1971
9,000
58 386
1997-06-01
1972
8,125
72 000
1999-04-01
1989
9,375
SO 000
1999-05-01
1969
7,875
30 618
2000-03-01
1990
9,125
500 000
2000-05-15
1975
9,875
83 788
2001-06-15
1976
9,500
84 993
2003-04-01
1973
7,900
105 651
2013-10-01
1983
13,000
100 000
2014-09-15
1984
13,250
150 000
2015-06-15
1985
11,000
200 000
2026-12-01
1986
8,625
300 000
2 189 504
In Europe
1992-02-S
1985
8,144
117 773
1993-07-01
1981
14,750
70 240
1994-02-01
1984
12,250
130 000
1995-01-10
1965
8, SO
56 037
1995-01-29
1985
8,050
56 529
1995-05-24
1983
10,000
50 000
1995-11-01
1977
9,000
34 800
1998-04-07
1988
9,000
200 000
2001-03-12
1986
7,150
105 646
2016-04-01
1986
9,000
SO 000
Total of bonds
1 071 OS
3 260 529
(1) In thousands of monetary units
(2) Foreign monetary units are translated into their Canadian
equivalent at the rate in effect on March 31, 1991.
3-38
BOOS AND NOTES (cant'd)
(in thousands of dollars)
NOTES
IN UNITED STATES CURRENCY (ant'd)
Par value
In foreign In Canadian
Maturity Year of Rate monetary currency
date issue % units (1) equivalent (2)
Medium- term notes
us$
1996-2002
1991
8,14 - 8,93
134 000
In Europe
1991 - 1994-06-15
1979
9,750
44 800
1997-05-31
1985
11,000
36 500
1998-01-16
1991
7,325
100 000
2001-10-23
1986
8,500
300 000
Total of notes
481 300
Total of bonds and notes
3 875 829
PULE: FOREIGN CURRENCY SUftP CONTRACTS IN UNITH) STATES CURRENCY
In Canadian currency (CAN$582 359)
502 445
In French currency (800 000 FF)
157 558
In Swiss currency (400 000 SF)
316 805
In Japanese currency (117 047 097 Yens)
878 513
1 855 321
LESS: CURRENCY SUftP CONTRACTS
In Canadian currency
870 975
In Swiss currency
298 335
1 160 310
686 011
Total in United States currency
4 561 840
tEQOTIABLE BOM)
IN FEDERAL REPUBLIC
OF GERMANY CURRENCY
DM
1991-04-15
1983
7,500
200 000
1991-09-01
1981
10,750
150 000
1992-02-15
1982
10,125
150 000
1995-02-15
1985
7,625
200 000
1997-04-01
1987
6,000
300 000
1998-03-01
1986
6,500
300 000
Total of bonds
1 300 000
5 285 804
3-39
MOTES
IN FEDERAL REPUBLIC
OF GB9MNY CURRENCY (ant'd)
Par value
Maturity Year of Rate
date issue %
In foreign In Canadian
monetary currency
units (1) equivalent (2)
1992-02-17
1962
10,650
DM
150 000
Total of bonds and notes 1 450 000
LESS: CURRENCY SWAP CONTRACTS
In Canadian currency 500 000
In Swiss currency 200 000
700 000
Total in Federal Republic of Germany currency 750 000 509 550
NEGOTIABLE BOD
IN FRENCH CURRENCY FF
2001-05-22 1986 7,875 800 000
LESS: CURRENCY SWAP CONTRACTS
In United States currency 800 000
Total in French currency
MEGOTIABLE BOOS
IN SWISS CURRENCY
SF
1991 - 1998-11-20
1986
4,875
122 000
2001-03-14
1991
6,750
200 000
1991 - 2003-07-15
1987
5,000
200 000
1991 - 2005-11-06
1985
5,500
195 000
1991 - 2006-11-20
1986
5,250
125 000
1996 - 2008-04-07
1988
5,000
200 000
Total of bonds
1 042 000
3-40
BONDS AM) NOTES (cont'd)
(in thousands of dollars)
NOTES
IN SWISS CURRENCY (cont'd)
Par value
Maturity Year of Rate
date issue %
In foreicp In Canadian
monetary currency
inits (1) equivalent (2)
1956-01-15 1991
Total of bonds and notes
PLUS: FOREIGN CURRENCY SUV CONTRACTS IN SWISS CURRENCY
In United States currency (US$298 335)
In Federal Republic of German/ currency (200 000 DM)
LESS: CURRENCY SUV CONTRACTS
In United States currency
Total in Swiss currency
SF
7,750 200 000
1 242 000
456 800
170 360
627 160
400 000
227 160
1 469 160 1 169 599
NEGOTIABLE BOOS
IN JAPANESE CURRENCY
1995-06-07
1985
1997-05-0 7
1987
1998-06-03
1986
2000-10-30
1990
2001-02-28
1991
2001-03-22
1991
2001-05-28
1991
Total of bonds
NOTES
IN JAPANESE CURRENCY
1992-11-30
1989
1992 -
1956-06-25
1986
1997-10-27
1987
1999-11-08
1989
2001-03-15
1991
1998 -
2003-04-25
1988
1997 -
2009-10-31
1986
1998 -
2012-05-25
1987
Total of notes
Total of bonds and notes
Yen
7,000
30 000 000
5,000
30 000 000
6,000
20 000 000
9,000
20 000 000
8,000
8 000 000
7,150
8 550 000
7,350
9 500 000
126 050 000
6,100
5 000 000
6,500
15 000 000
5,700
11 130 000
5,450
5 000 000
7,100
5 000 000
5,500
20 000 000
6,400
20 000 000
5,300
30 000 000
111 130 000
237 180 000
3-41
NOTES (cont'd)
IN JAPANESE CURRENCY (cont'd)
Maturity Year of Rate
date issue %
PLUS: FOREIGN CURRENCY SUAP CONTRACTS IN JAPANESE CURRENCY
In Australian currency (AUS$150 000)
LESS: CURRENCY SUAP CONTRACTS
In Canadian currency
In United States currency
Total in Japanese currency
NEGOTIABLE BOM)
IN UNITED KINGDOM CURRBJCY
2020-03-15 1984 12,250
NOTE
IN INITED KINGDOM CLRRENCY
1992-07-09 1982 15,000
Total in United Kingdom currency
Par value
In foreign
monetary
units (1)
Yen
15 997 097
16 130 000
117 047 097
133 177 097
(117 180 000)
120 000 000
PS
50 000
25 000
75 000
In Canadian
currency
equivalent (2)
984 720
151 035
NEGOTIABLE BODS
IN AUSTRALIAN CJTRBCY AUS$
1998- 11-29 1988 6,670 100 000
1999- 11-08 1989 7,270 50 000
150 000
LESS: CURRENCY SUAP CONTRACTS
150 000
In Japanese currency
Total in Australian currency
3-42
SIMCING FLICS
Fiscal year ended March 31, 1991
(in thousands of dollars)
Changes
Total
Opening balance 613 500
Plus: Payments from the Consolidated Revenue Find 69 382
Net revenue (*) 76 134
145 516
Less: Finds used to repay specific borrowings 4 152
Closing balance 754 864
Position as at March 31, 1991
Investments
Treasury bills
Gouvemement du Quebec
44 022
Government of Canada
9 541
53 563
Deposit certificates
2 400
Bonds
Gouvemement du Quebec
482 173
Government of Canada
23 100
Guaranteed by the Gouvemement du (Xebec
161 747
Societe d'habitation du Quebec
8 214
675 234
731 197
Cite de St-Lanbert 3,50% 1989 - 1995-03-01
71
731 268
Unrealized exchange loss
4 255
735 523
Other assets
Cash
254
Accrued interest
19 052
Deferred charges - Forward exchange contracts
64
19 370
754 893
Accounts payable
29
754 864
(*) Includes an exchange loss of $384 401 representing the amortization of the inrea l i zed loss of $4 639 723 on
investments in foreign currency, revalued at rates in effect on March 31, 1991.
3-43
SOURCE AM) APPLICATION OF SIMQNG FUNDS
Fiscal year ended March 31, 1991
(in thousands of dollars)
Saxce of finis
Received frcm the Consolidated Revenue Find and revenue from investments 145 516
Securities matured or sold 7 879 330
8 024 846
Increase in accounts payable 18
8 024 864
Applications of funds
Purchase of bonds and notes 8 015 237
Funds used to repay specific borrowings 4 152
8 019 389
Increase in bank balance 125
Decrease in deferred revenues on forward exchange contracts 463
Increase in accrued interest 4 887
8 024 864
3-44
SUtfARY SCHEDULE OF TREASURY BILLS, BOOS AM) NOTES
at March 31, 1991
(in thousands of dollars)
Maturity
In
Canadian
currency
(1)
In
U. S.
currency
(1)
In
Federal
Republic
of
Germany
currency
(1)
In
Japanese
currency
(1)
In
United
Kingdom
currency
(1)
In
Swiss
currency
(1)
Total
1992
3 238 557
206 704
305 730
3 750 991
1993
937 443
99 252
50 345
1 087 040
19%
1 720 370
386 864
2 107 234
1995
1 855 072
160 577
67 940
68 219
2 151 808
1996
1 464 432
631 357
2 095 789
9 215 874
1 484 754
373 670
50 345
68 219
11 192 862
1997 -
2001
8 110 270
2 238 678
135 880
600 433
283 945
11 369 206
2002 -
2006
1 849 292
535 906
223 614
558 703
3 167 515
2007 -
2011
1 706 178
29 547
135 317
258 732
2 129 774
2012 -
2016
826 795
299 374
25 356
1 151 525
2017 and later
132
525 003
100 690
625 825
TOTAL
21 706 541
5 113 262
509 550
964 720
151 CBS
1 169 599
29 636 707
NOTE:
This schedule takes into account an amount of $2 075,0 million in 1992 for treasury bills and it was drawn up
considering, for retractable bonds, expected reirrbursemsnts of $393,1
million in 1992, $314,5 million in 1993,
$336,5 million in 1994, !
$287,3 million in 1995 and $254,4 million in 1996. However,
, amounts in Canadian and
U. S. currency take into account sinking funds as well
as future contributions to those funds, thus reducing
the balance at maturity.
(1) The amounts presented by currency are shown after taking into account currency swap contracts and their Canadian
equivalent
is determined by the exchange rate at March 31,
1991.
GOMinerrs
3-45
(in thousands of dollars)
Author i zed Author i zed
Detai Is by the by the
on page Government (2) Minister (3) 1991 1990
FOR TRANSFER PAYMENTS
For repayment of the principal of borrowings
made for capital expenditures (1)
School boards
3-47
23 831
2 634 865
2 658 696
(7)
2 521 755
General and vocational colleges (CEGEPS)
3-51
70 444
991 135
1 061 579
(7)
962 427
Universities
3-52
536 520
664 315
1 200 835
(7)
1 107 733
Health and social services establishments
3-53
172 946 (4)
1 995 900
2 168 846
(7)
1 979 758
Municipalities and municipal bodies
3-62
3 907 827
3 907 827
3 546 145
Government enterprises and agencies
and various other bodies
3-65
186 159
186 159
169 847
4 897 727
6 286 215
11 183 942 (5)10 287 665
FOR CAPITAL EXPBOITIRES
School boards
3-47
286 048
286 048
241 890
General and vocational colleges (CEGEPS)
3-51
63 535
63 535
62 471
Health and social services establishments
3-53
583 610
583 610
372 820
Municipalities and municipal bodies
Waterworks, sewers and other
Water purification
3-66
554 339
909 629
554 339
909 629
426 922
1 065 300
Goverrment enterprises and agencies
and various other bodies
3-70
159 393
159 393
106 249
1 623 361
933 193
2 556 554
2 275 652
OTHER ODMITTOITS (contingent
ccrrmitments for accuiulated sick leave)
438 648
411 905
14 179 144 (6)12 975 222
(1) Borrowings in foreign currency are shown at the Canadian equivalent of par value, at the exchange rate
in effect on March 31.
(2) Authorized by the Goverrment and/or the Conseil du tresor.
(3) Authorized by the Minister of Hitter Education and Science, or the Minister of Education, or the Minister of Health
and Social Services.
(4) Not including $183 634 386 ($186 503 495 in 1990) for health and social services establishments in regard to com¬
pleted projects, debts for viiich no assignent or transfer of grant was authorized to guarantee payment.
(5) See surma ry schedule on the following page.
(6) These financial ccmnitments will be liquidated out of the annual appropriations authorized by the National Asserbly.
(7) After deducting the accurulated revenues from the sinking fend relating to borrowings of school boards: $ 4 963 342
($546 289 in 1990); general and vocational colleges: $1 925 874 ($3 676 732 in 1990); universities: $7 238 717
($4 4 77 987 in 1990) and health and social services establishments: $2 598 810 ($1 085 280 in 1990).
3-46
SLMWRY SCHEDULE OF COMIlfeTTS
FDR REPAYMENT OF TIE PRINCIPAL OF BORROWINGS
FDR CAPITAL EXPBCI7URES
At March 31, 1991
(in thousands of dollars)
Health
and
Maturity
School
boards
General
ard
vocational
colleges
Univer¬
sities
social
services
establish¬
ments
Municipal¬
ities and
municipal
bodies
Government
enterprises
and
agencies
Total
1992
612 502
(1) (*)
351 397 (1) (*)
319 902 (1)
(*)
797 987 (1)
(*) 446 692 (*)
12 961 (*)
2 541 441
1993
258 289
132 281
101 707
208 464
421 235
16 874
1 138 850
1994
372 330
87 332
147 819
236 244
399 625
20 908
1 264 258
1995
255 412
79 396
65 558
161 925
188 803
13 027
764 121
1996
279 445
123 502
179 074
186 117
457 761
54 027
1 279 926
1992-1996
1 777 978
(1) (*)
773 908 (1) (*)
814 060 (1)
(*)
1 590 737 (1)
(*) 1 914 116 (*)
117 797 (*)
6 988 596
1997-2001
553 858
209 130
244 923
352 328
1 258 584
63 362
2 682 185
2002-2006
132 279
36 610
85 394
110 593
291 153
656 029
2007-2011
183 863
35 115
51 439
59 910
221 921
5 000
557 248
2012-2016
8 551
5 607
2 212
11 298
109 995
137 663
2017-2021
1 809
800
2 807
9 497
63 139
78 052
2022-2026
358
164
14 053
26 821
41 396
2027-2031
245
18 942
18 635
37 822
2032-2036
1 488
3 463
4 951
2 658 606
(1) (*)
1 061 579 (1) (*)
1 200 835 (1)
(*)
2 168 846 (1)
(*) 3 907 827 (*)
186 159 (*)
11 183 942
(*) Including short-term borrowings of 3340 468 000 fcy school boards, $146 832 000 fcy general and vocational colleges, $229 288 971
fcy universities, $511 659 000 fcy health and social services establishments, $160 614 127 fcy municipalities and municipal bodies
and of $10 631 339 fcy Government enterprises and agencies and various other bodies, uhich will be converted into long-term
financing upon ccnpletion of projects in process or upon refinancing of ccnpleted projects.
(1) After deducting the accumulated revenues frcm the sinking fund relating to borrowings of school boards: $4 963 342; general and
vocational colleges: $1 925 874; universities: $7 238 717; and health and social services establishments: $2 598 810.
NOTE: The schedule is determined according to the dates shown on the bonds or notes; however, the amount may be refinanced at
maturity, changing accordingly the schedule shown abcve.
3-47
BREAHXUJ OF GOtHTOBlTS
SCHOOL BOARDS
(in thousands of dollars)
References: A: For repayment of the principal of borrowings relating to capital expenditures:
A-1: Authorized by the Government.
A-2: Authorized by the Minister of Education.
B: For capital expenditures: bank lines of credit authorized by the Minister of Education.
Regional and local A-1
Chanbly: 1 626
Jacques-Cartier 785
Mont -Fort
St-Exipery
Tail Ion
Varemes
Chateauguay-Valley: 80
Lac- St - Loui s-de- Chateauguay
Ormstcwi
Chaudiere: 689
Beaucevi l le
des Cadres
des Erables
Langevin
St-Joseph
Chauveau: 802
Ancieme-Lorette
La Jecne-Lorette
Montcalm
Bedford
Eastern Quebec:
Greater Quebec
Greater Seven-Islands
Saguenay
St -Maurice
Gaspesia Prot.:
Bonaventure
Gaspe
Lac-St-Jean:
Alma
Belle-Riviere
Delisle
Louis- Frechette: 1 621
Abenaki's
Bellechasse
Elan
Nouvel le-Beauce
Pointe-Levy
Mauricie: 1 508
Grand-Mere
Normandie
Shawinigan
Va l -Mauricie
Peninsule: 1 050
Des Anses
Fori l Ion
Grarde-Hermine
Rocher- Perce
Sub-
A-2
total
B
1991
1990
59 069
60 695
9%
61 691
57 160
10 612
11 397
895
12 292
11 911
7 982
7 982
566
8 548
7 922
7 521
7 521
10
7 531
7 687
12 353
12 353
498
12 851
12 731
25 162
25 162
2 229
27 391
25 555
5 433
5 513
195
5 708
5 688
1 (335
1 035
462
1 497
1 403
1 663
1 663
227
1 890
1 666
19 396
20 085
3 238
23 3Z3
22 531
2 334
2 334
76
2 410
2 164
2 789
2 789
242
3 031
2 979
10 670
10 670
262
10 932
9 852
3 551
3 551
408
3 959
3 036
3 750
3 750
721
4 471
3 963
17 186
17 988
17 988
16 811
11 106
11 106
19
11 125
11 382
14 563
14 563
73
14 636
14 435
2 452
2 452
49
2 501
2 482
7 189
7 189
274
7 463
7 140
4 254
4 254
1 545
5 799
5 418
1 587
1 587
1 292
2 879
2 182
1 825
1 825
112
1 937
1 693
1 180
1 180
519
1 311
1 311
1 160
2 471
1 533
3 074
3 074
81
3 155
3 015
1 978
1 978
106
2 084
882
619
619
335
954
583
15 963
15 953
551
16 514
15 325
4 560
4 560
500
5 060
3 732
2 660
2 660
13
2 673
2 247
4 158
4 158
529
4 687
4 491
24 411
26 032
748
26 780
25 810
4 026
4 026
181
4 207
4 000
2 817
2 817
13
2 830
2 908
3 780
3 780
249
4 029
3 103
4 179
4 179
856
5 035
3 765
7 194
7 194
12
7 206
6 969
22 680
24 188
450
24 638
24 320
4 419
4 419
140
4 559
3 997
3 579
3 579
654
4 233
3 849
1 920
1 920
451
2 371
2 159
5 114
5 114
159
5 273
4 586
12 853
13 883
284
14 167
14 279
2 044
2 044
98
2 142
1 521
1 493
1 493
96
1 589
1 523
3 283
3 283
146
3 429
2 972
3 752
3 752
3
3 755
3 767
3-48
BREAKDCUJ OF COHITJefTS (ant'd)
SCHOOL BOARDS (ant'd)
(in thousands of dollars)
Sdo-
A-1
A-2
total
B
1991
1590
Prcr/encher:
955
7 381
8 316
288
8 604
8 504
Lac-St-Pierre
2 521
2 521
84
2 605
2 407
Les Becqjets
1 187
1 187
31
1 218
1 174
Port -Royal
3 742
3 742
614
4 356
4 166
South Shore Prot.:
311
7 622
7 933
2 503
10 436
9 649
Richelieu-Valley
1 552
1 552
85
1 637
1 506
St- Lawrence Prot.
4 328
4 328
914
5 242
4 847
South Central
1 835
1 835
308
2 143
2 012
Tardivel:
10 219
10 219
525
10 744
8 957
Grand- Bois
2 410
2 410
188
2 558
2 441
Mgr-Vachon
2 755
2 755
2 751
5 506
5 003
Portneuf
2 402
2 402
58
2 460
2 078
Vaudreui l-Soulanges:
19 524
19 524
427
19 951
19 660
He-perrot
4 872
4 872
2 041
6 913
5 617
Soulanges
2 492
2 492
1 635
4 127
2 451
Vaudreui l
2 398
2 398
3 436
5 534
3 363
Western Quebec Prot.:
6 113
6 113
266
6 379
6 312
Greater Hull
4 806
4 806
409
5 215
5 071
North Western (Xebec
844
844
767
Pontiac
1 176
1 176
142
1 318
1 247
Yamaska:
432
21 942
22 374
369
22 743
22 157
Argile-Bleu
15 982
15 982
1 523
17 505
17 157
St-Hyacinthe
7 433
7 433
85
7 518
7 465
Val -Monts
4 192
4 192
195
4 387
4 308
Integrated:
Abitibi
193
10 888
11 081
4
11 085
10 807
Asbesterie
8 414
8 414
170
8 584
8 407
Aylmer
2 104
29 724
31 828
5 018
36 846
33 439
Baie-Ccmeau
98
98
105
203
171
Baie-des-Chaleurs
4 930
4 930
317
5 247
4 524
Baie-des-Ha!Ha!
10 938
10 938
550
11 488
11 192
Barraute-Semeterre
47
5 150
5 197
1 299
6 496
6 059
BeaLfort
31 762
31 762
1 798
33 560
27 336
Bersirm's
4 672
4 672
57
4 729
4 455
Berthier-Nord-Joli
10 321
10 321
8 229
18 550
17 299
B l ack- Lake-D i srae l i
5 658
5 658
1 605
7 263
5 862
Brossand
19 760
19 760
3 484
23 244
21 213
Des Cantons
165
31 838
32 003
1 364
33 367
32 836
Chapa i s - Ch i bougamau
6 132
6 132
6 132
6 006
Charlesbourg
135
10 245
10 380
10 380
8 443
Chateauguay
80
12 973
13 053
46
13 099
13 052
Chavigrry
11 658
11 658
11 658
11 685
Des Chenes
28 742
28 742
1 576
30 318
29 055
Chicoutimi
1 109
20 135
21 244
8 269
29 513
24 094
Charedey-de- Lava l
502
26 194
26 695
2 607
29 303
27 505
Chutes-de- la-Chaudiere
38 876
38 876
3 627
42 503
35 470
Chutes -Montmorency
8 431
8 431
398
8 829
8 005
Coat i cook
2 435
2 435
547
2 982
2 601
Carmission des ecoles catholiques
de Quebec
48 277
48 277
4 446
52 723
50 855
Cote-de-Beaupre
6 100
6 100
117
6 217
6 100
Cote-dj-Sud
24 028
24 028
1 832
25 860
24 609
Crie
2 606
2 606
3 478
6 084
4 180
Davi goon
11 261
11 261
1 894
13 155
9 914
Des Decouvreurs
44 346
44 346
1 101
45 447
44 205
De la Jonqjiere
827
35 716
36 543
2 103
38 646
34 576
Des Basques
1 883
1 883
1 883
1 491
3-49
BREAKDOWN OF COMUferTS (ccnt'd)
SCHOOL BOARDS (ant'd)
(in thousands of dollars)
Sib-
A-1 A-2 total B 1991 1990
Des Cascades- L'Achigan
Des Frcntieres
Des I lets
Des Mi lie- lies 124
Des Mcntagres
Des Rivieres
Deux-Mcntagres
687
Dolbeau
Des Draveurs
Eastern Township
Ferncnt
Du Goeland
Du Gouffre
759
Grarc^ore
Greenfield-Park
Harricana
Haut- St -Maurice
Haute- Gatineau
Hintingdon
Iberville
Des lies
Industrie
Jean- Chapa is
Jean-Rivard
Kativik
Lac-Megantic
1 341
Lac-Temi scamingue
La Mitis
La Neigette
La Pocatiere
La Sapiniere
85
La Tourelle
Laure- Conan
Laurent i an
Laurent ides
Laurent i erne
Laurenval
La Valliere
Le Gardeur
Les Ecores
128
L'Islet-Sud
Du Littoral
Du Long- Saul t
Lotbiniere
Magog
Malartic
187
Manicouagan
Des Manoirs
Mari evi lie
Matane
Miguasha
335
Des Moissons
Mori lac
Mcryeme- Cote- Nord
983
Normandin
Naveau-Quebec
Outaouais-Hull
257
Pierre-Neveu
Pontiac
Portage-du-Fort
Port-Cartier
Prince-Daveluy
Prcvenpal
Quevillon
1 223
Riviere-du-Lotp
551
Roberval
980
12 500
12 500
2 584
15 084
12
310
916
916
9
925
764
27 359
27 359
2 802
30 161
29
234
31 287
31 411
8 077
39 488
30 753
1 808
1 808
189
1 997
1
871
4 732
4 732
63
4 795
3
945
38 491
39 178
134
39 312
40
592
13 593
13 593
22
13 615
14
028
32 271
32 271
4 246
36 517
34
517
8 943
8 943
1 680
10 623
10
363
4 439
4 439
4 439
3
466
37 555
37 555
3 843
41 398
34
124
5 670
6 429
1 386
7 815
6
938
2 570
2 570
118
2 688
2
466
3 394
3 394
371
3 765
2
388
35 025
35 025
6
35 031
33
895
2 547
2 547
935
3 482
2
609
5 939
5 939
5 939
5
756
6 260
6 260
198
6 458
6
309
6 875
6 875
392
7 267
6
590
5 988
5 988
193
6 181
6
187
21 223
21 223
158
21 381
21
461
3 286
3 286
84
3 370
3
094
4 486
4 486
170
4 656
4
345
177
5 111
6 452
102
6 554
6
142
15 878
15 878
109
15 987
16
046
18 206
18 206
351
18 557
18
799
22 422
22 422
1 071
23 493
22
709
3 552
3 552
79
3 £31
3
542
2 921
3 006
1
3 007
2
592
3 638
3 638
2 592
6 230
5
979
9 026
9 026
450
9 476
8
319
6 849
6 849
358
7 207
6
608
12 578
12 578
12 578
12
041
585
585
215
800
409
23 812
Z3 812
198
24 010
24
798
3 078
3 078
3 078
2
755
52 139
52 139
1 935
54 074
50
557
12 871
12 999
994
13 993
14
340
2 387
2 387
1
323
681
681
681
157
8 135
8 135
203
8 338
8
307
13 088
13 088
4 099
17 187
11
673
9 251
9 251
190
9 441
8
393
2 721
2 908
2 908
2
403
34 594
34 594
817
35 411
33
363
53 £66
53 666
5 229
58 895
46
593
4 516
4 516
457
4 973
4
738
18 097
18 097
300
18 397
17
138
17 934
18 269
108
18 377
17
626
10 438
10 438
706
11 144
10
405
11 570
11 570
104
11 674
11
706
6 582
7 565
834
8 399
7
080
4 173
4 173
526
4 699
4
060
5 965
5 965
2 037
8 002
6
794
18 030
18 287
6 625
24 912
18
985
11 528
11 528
90
11 618
11
259
3 565
3 565
387
3 952
3
808
43
43
42
11 029
11 029
206
11 235
11
247
7 243
7 243
535
7 778
5
183
4 454
4 454
34
4 488
4
484
331
1 554
1 171
2 725
2
490
37 737
38 288
1 759
40 047
39
668
5 484
6 464
243
6 707
6
706
3-50
BREMDOM OF CO*UT>efTS (cont'd)
SCHOOL BOARDS (ccnt'd)
(in thousands of dollars)
SLb-
A-1
A-2
total
B
1991
1990
Rouyn-Noranda
15 079
15 079
1 403
16 482
15 860
Saint-Eustache
17 893
17 893
1 531
19 424
17 452
St- Jean-sur-Richel ieu
90
38 645
38 735
1 457
40 192
33 341
St-Jerane
24 338
24 338
6 859
31 197
29 087
Sainte-Therese
17 886
17 886
14 077
31 963
14 560
Sanuel -de-Charplai n
10 198
10 198
10 198
9 561
Seicpeurie
817
5 902
6 719
361
7 080
6 572
Sept- lies
30 837
30 837
82
30 919
31 193
Sherbrooke (catholique)
76 403
76 403
1 852
78 255
76 581
Sorel
18 351
18 351
1 003
19 354
14 502
Tadoussac
1 356
1 356
6
1 362
1 286
Temiscouata
5 224
5 224
177
5 401
4 316
Thetford-Mines
10 430
10 430
3 464
13 894
12 844
Tracy
2 687
2 687
3 329
6 016
5 Z31
Trois-Rivieres
24 550
24 550
940
25 490
25 253
Val-d'or
16 367
16 367
328
16 605
13 248
Valin
15 592
15 592
322
15 914
15 621
Va l l ee-de- l a- L i evre
11 183
11 183
406
11 589
9 129
Val lee-de- la-Matapedia
10 250
10 250
177
10 427
9 265
Val lee-de-Mistassini
3 643
3 643
68
3 711
3 595
Valleyfield
149
9 884
10 033
484
10 517
9 969
Victoriavi lie
23 193
23 193
265
23 458
22 777
Warwick
25
8 203
8 228
637
8 865
8 466
School Council
I le- de-Montreal
129
402 675
402 804
82 769
485 573
511 622
23 831
2 639 828
2 663 659
286 048
2 949 707
2 764 191
Less: accunjlated revenues frcm the sinking
find relating to borrowings of school
boards
4 963
4 963
4 963
546
Z3 831 2634865 2 658 696
286 048
2 944 744
2 763 645
BREAKDOWN OF CCmiTTBfTS (cont'd)
GBBJAL AM) VOCATIONAL CTCIFGFS
3-51
(in thousands of dollars)
References: A: For repayment of the principal of borrowings relating to capital expenditures:
A-1: Authorized by the Government.
A-2: Authorized by the Minister or Higher EcLcaticn and Science.
B: For capital expenditures: bank lines of credit authorized by the Minister of Higher Education and Science.
$±r
A-1
A-2
total
B
1991
1990
Abi tibi -Tarn' scami ngue
500
19 463
19 963
896
20 859
18
604
Ahintsic, Montreal
4
000
36 123
40 123
184
40 307
38
240
Alma
7 892
7 892
94
7 986
7
373
Andre- Laurendeau, LaSalle
29 592
29 592
397
29 989
30
055
Baie-Ccmeau
800
10 752
11 552
669
12 221
10
949
Beauce- Appa l aches
7 541
7 541
1
858
9 399
Bois-de-Boulogre, Montreal
13 201
13 201
580
13 781
12
485
Chanplain (Regional), Sherbrooke
600
17 829
18 429
6
730
25 159
21
706
Chicoutimi
1
000
28 247
29 247
329
29 576
28
508
Dawson, Montreal
800
70 345
71 145
2
059
73 204
64
903
DruiTTcndvi l le
16 547
16 547
316
16 863
16
965
Edouard-Montpetit, Longueuil
3
947
38 039
41 986
518
42 504
41
879
F ranpoi s-Xavi er-Gameau, Ojebec
4
050
20 650
24 700
2
405
27 105
20
460
Gaspesie et des lies, Gaspe
21 930
21 930
1
918
23 848
22
951
Granby
60
6 935
6 995
321
7 316
6
959
Heritage
4
4
1
161
1 165
42
487
John-Abbott, Ste-Ame-de-Bellevue
7
625
35 970
43 595
808
44 403
779
Joliette de Lanaudiere
2
138
9 646
11 784
591
12 375
11
804
Jonqui ere
1
542
19 755
21 297
5
274
26 571
25
390
La Pocatiere
5
542
7 987
13 529
2
071
15 600
15
151
Levis-Lauzon, Lauzon
29 612
29 612
697
30 309
27
391
Limoilou, Quebec
55 835
55 835
2
881
58 716
35
880
Lionel-Groulx, Ste-Therese-de-Blairrvi l le
768
25 126
25 894
566
26 460
25
756
Maisomeuve, Montreal
1
667
15 691
17 358
4
214
21 572
20
765
Matane
8 884
8 884
553
9 437
8
539
Montmorency, Laval
500
20 264
20 764
3
210
23 974
22
619
Outaouais
525
35 450
35 975
279
36 254
35
873
Region de I'Amiante, Thetford-Mines
19 715
19 715
1
679
21 394
21
305
Rimouski
3
244
28 998
32 242
629
32 871
30
811
Riviere-du-Lap
13 292
13 292
835
14 127
12
932
Rosemont, Montreal
8
629
15 764
24 393
507
24 900
24
342
St-Felicien
2
092
8 247
10 339
46
10 385
10
420
Ste-Foy
799
24 852
25 651
2
157
27 808
26
703
St-Hyacinthe
St-Jean-sur-Richelieu, St- Jean
630
19 003
11 018
19 003
11 648
1
779
199
19 782
12 847
18
11
117
732
St-Jercme
612
20 634
21 246
21 246
20
542
St -Laurent, Montreal
1
200
20 864
22 064
628
22 692
21
295
Sept- lies
Shawinigan
Sherbrooke
1
500
14 071
15 571
358
15 929
15
790
4
135
15 685
26 257
15 685
30 392
1
458
891
16 143
32 283
15
29
734
736
Sorel -Tracy
Trois-Rivieres
Valleyfield
Vanier, Montreal
Victoriaville
Vieux-Montreal
3
1
4
200
860
980
600
669
230
13 102
23 084
20 660
26 985
17 610
43 910
13 302
23 944
21 640
30 585
19 279
48 140
1
3
2
1
661
708
735
131
708
847
14 963
24 652
22 375
33 716
21 987
49 987
14
22
20
31
19
45
945
814
453
226
273
934
70
444
993 061
1 063 505
63
535
1 127 040
1 028
575
Less: accuiulated revenues of the sinking find
relating to borrowings of general and
vocational colleges
1 926 1 926
70 444 991 135 1 061 579
1 926 3 677
63 535 1 125 114 1 024 896
3-52
BREAKDOWN OF (OMITTefTS (cont'd)
UNIVERSITIES
(in thousands of dollars)
References: A: For repayment of the principal of borrowings relating to capital expenditures:
A-1: Authorized b/ the government.
A-2: Authorized ty the Minister or Hicjier Education and Science.
A-1
A-2
1991
1990
Bishop's, Lemaxville
702
702
Concordia, Montreal
28 793
57 258
86 051
76 537
Ecole des hautes etudes caimer-
ciales, Montreal
10 800
7 819
18 619
18 624
Ecole polytechnique, Montreal
21 280
35 182
56 462
55 479
Laval, Ste-Fcy
53 462
115 955
169 427
154 738
McGill, Montreal
85 038
79 881
164 919
156 533
Montreal
95 867
115 731
212 598
198 816
Sherbrooke
32 127
41 471
73 598
70 721
Uni vers ite du Quebec
208 153
217 545
425 698
380 763
536 520
671 554
1 208 074
1 112 211
Less: accuiulated revenues of the sinking find
relating to borrowings of universities
7 239
7 Z39
4 478
536 52D
664 315
1 200 835
1 107 733
BREAKDOM OF CDtHUefTS (cont'd)
IEALTH AND SOCIAL SBtVICES ESTABLISWCKTS
(in thousands of dollars)
References: A: For repayment of the principal of borrowings relating to capital expenditures:
A-1: Authorized by the Government.
A-2: Authorized by the Minister of Health and Social Services.
B: For capital expenditures: bank lines of credit authorized by the Minister of Health and Social Services.
Sub-
A-1
A-2
total
B
1991
Acton-Vale:
Centre d'accueil d'Acton-Vale
Centre local de services ccrmu-
nautaires La Chenaie
254
254
Alma: Hotel-Dieu d'Alma 1964
1 27D
1 270
1 270
Amos:
Centre hospitalier Hotel-Dieu d'Amos
Clair-Foyer Inc.
500
8 515
754
9 015
754
414
329
9 429
1 083
Arrireville: Foyer Desjardins
582
582
460
1 042
Arthabaska: Hotel-Dieu d'Arthabaska
3 651
3 651
3 651
Asbestos: Centre hospitalier d‘ Asbestos
1 000
1 286
2 286
78
2 364
Austin: Centre Butters Inc.
1 070
1 070
1 070
Baie Coneau:
Centre d'accuei l N.A.-Labrie
Centre hospitalier regional Baie-Coneau
Conseil de la sante et des services sociaux
de la Cote-Nord
2 700
8 146
10 920
2 700
8 146
10 920
4 115
2 700
8 146
15 035
Baie-St-Paul: Centre hospitalier de Charlevoix
1 373
1 373
55
1 428
Beaconsfield: Promotions sociales
Taylor-Thibodeau (Les)
500
500
Beaiiiamois: Centre d'accueil Le Vaisseau d'Or
275
275
Beaiport: Centre hospitalier Robert-Giffard
1 000
18 570
19 570
3 514
23 084
Bedford: Centre hospitalier de Bedford
2 642
2 642
2 642
Brossard: Centre d'accueil Chanplain
491
491
Buckin^oam:
Centre d'accueil Buckin^iam
Centre hospitalier de I'Archipel
250
2 410
2 660
600
600
2 660
Cap-aux-Meules: Centre hospitalier de
I'Archipel
7 144
7 144
31 064
38 208
Cap-de- la-Madeleine:
Foyer Pere-Frederic Inc.
Hcpital Cloutier
1 006
631
1 006
631
19
8 739
1 025
9 370
Charbly: Centre d'accueil Ame-Leseigoeur
588
588
137
725
Chandler:
Centre hospitalier de Chandler
Villa Pabos
5 407
5 407
320
5 407
320
Charlesbourg:
Foyer de Charlesbourg Inc.
Institut des sounds de Charlesbourg
Mont Saint -Albert
1 886
338
1 886
338
6
1 350
100
1 892
1 350
438
3-53
1990
(Note 1)
182
1 270
8 730
853
509
3 759
2 173
1 110
2 700
8 392
5 371
1 262
18 357
2 746
2 760
4 815
815
624
5 579
1 673
3-54
BREAKDOWN OF OOWITIEMrS (ccnt'd)
ICALTM AND SOCIAL SBJVICES ESTABLISttOfTS (cant'd)
(in thousands of dollars)
A-1
Cham/: Centre hospitaller Paul-Gilbert
Chateauguay: Centre hospital ier Ama-Laberge
Chicoutimi :
Beaunanoir de Chicoutimi Inc.
Conseil de la sante et des services sociaux
region du Saguenay-Lac-St-Jean
Hcpital de Chicoutimi Inc. 2 087
Institut St-Georges Inc.
Chicoutimi-Nord: Institut Ro lard- Saucier
Chisasibi-Baie- Janies: Conseil Cri de la sante
et des services sociaux de la Baie- James
Coaticook: Centre hospital ier de Coat i cook
Cowarsville:
Centre d'accueil de Cowansville
Hcpital Brcme-Missisquoi -Perkins
Dolbeau: Centre hospital ier de Dolbeau
Drumcrdvi l le:
Centre hospitalier Georges-Frederic 1 000
Hopital Ste- Croix
Pavilion Laforest Ire.
Farrham: Foyer Famham Inc.
Ferment: CLSC de Ferment
Forestvi l le: CLSC de Forestvi lie
Gaspe:
Centre d'accueil Le Cabestan
Centre hospitalier Mgr-Ross
Hotel-Dieu de Gaspe 800
Gatineau: Centre hospitalier de Gatineau
Granby:
Centre hospitalier de Granby 2 500
Villa Bonheur
Grandes-Bergeromes: Foyer Morse i gneur - Gerdron Inc.
Grand-Mere:
Centre hospitalier Laf Ikhe-Grard-Mere
Foyer de Grand-Mere Inc.
Greenfield-Park: Hcpital Charles-Lemoyne 2 200
Havre St-Pierre: Centre de sante St-Jean-Eudes
Hcberdeau: Accueil Vert-Pre d'Hiberdeau
Hull:
Centre de readaptation Les jeines de l 'Outaouais
Centre hospitalier regional de l 'Outaouais
Centre local de services ccrmnnautaires de Hull
Conseil de la sante et des services sociaux
de l 'Outaouais
Hcpital Pierre- Janet 2 400
Hopital de la Pieta
Setr
A-2
total
B
1991
1990
(Note 1)
11 568
11 568
11 568
12 025
52 023
52 023
1 682
53 705
53 706
1 063
1 063
1 063
1 109
16 592
16 592
6 321
22 913
16 123
11 856
13 943
1 723
15 666
14 290
1 330
1 330
2 500
2 500
2 500
2 596
2 133
2 133
83
2 216
2 932
1 268
1 268
1 268
1 198
381
381
3 287
3 287
264
3 551
2 910
4 007
4 007
93
4 100
3 715
2 761
3 761
400
4 161
3 868
7 093
7 093
7 093
7 369
5 837
5 837
614
6 451
5 734
244
244
84
328
278
3 845
3 845
725
4 570
4 570
881
881
881
1 159
500
500
500
500
2 077
2 077
2 641
4 718
1 846
4 550
5 350
5 350
5 503
45 246
45 246
1 590
46 836
48 208
2 662
5 162
5 162
5 264
790
790
517
517
17
534
456
2 7%
2 794
1 171
3 965
4 062
352
352
8
360
450
6 777
8 9 77
8 977
9 250
1 708
1 708
225
1 933
1 766
476
476
1
477
402
848
848
310
1 158
6 624
17 346
17 346
17 346
18 399
1 633
1 633
1 633
1 696
16 388
16 388
7 785
24 173
15 214
2 400
2 400
2 400
3 435
3 435
3 435
3 469
BREAKDOWN OF OOHITiefTS (cont'd)
HEALTH MO SOCIAL SSVICES ESTABLISWeiTS (cont'd)
3-55
(in thousands of dollars)
Stb-
A-1
A-2
total
B
1991
1990
(Note 1)
Iberville: Residence Chanpagiat d'Iberville Inc.
2 150
2 150
556
2 746
2 150
Joliette:
Centre hospitalier regional Delanaudiere
6 242
21 592
27 834
1 243
29 077
27 704
Les Centres d'accueil Montcalm
500
500
19
519
450
Centre d'accueil St-Joseph de Joliette
325
325
Fcr/er St-Eusebe Inc.
383
383
945
1 328
3 157
Jorquiere: Centre hospitalier de Jorquiere
400
3 581
3 981
112
4 093
3 789
Kingsey Falls: Kingsey Falls Inc.
340
340
Kuujjuaq:
Conseil de la sante et des services
sociaux Kativik
4 693
4 693
532
5 225
1 583
Hopital Ungava
8 482
8 482
8 482
8 992
La Baie:
Centrart
4
4
596
600
Hopital de la Baie-des-Ha!-Ha! Inc.
1 925
1 925
1 925
1 964
Lachine:
Centre d'accueil de Lachine (Corporation du)
5 011
Centre hospitalier de Lachine
Hopital general de Lachine
3 302
3 302
16 456
19 758
2 144
Lachute: Hopital d'Argenteuil
3 432
3 432
5 340
8 772
8 643
Lac Masson: Manoir de la Pointe-Bleue
370
370
Lac-Megantic:
3 550
3 483
Centre hospitalier Lac-Megantic
1 720
1 720
1 830
La Mai son Patemelle
300
300
Lac-au-Saunon: Centre d'accueil de la Vallee
1 076
1 076
9 781
10 857
La Malbaie:
8 553
6 059
Centre hospitalier St-Joseph-de-La-Malbaie
7 733
7 733
820
L'Arrcnciation: Centre hospitalier des Laurentides
3 306
1 278
et Centre d'accueil et de readaptation des Hautes-Vallees
1 030
1 030
2 276
La Prairie: Centre d'accueil La Prairie
427
427
LaSalle: Hopital General Lasalle
550
7 166
7 716
7 716
8 094
La Sarre: Centre hospitalier St-Frarpois-d'Assise
de la Sarre
1 030
1 030
1 030
1 075
La Tuque:
250
250
Centre d'accueil de La Tuque Inc. (Corporation du)
Hopital St- Joseph de La Tuque
1 300
1 300
1 300
1 300
Laurier-Station: Centre local de services
1 025
1 025
1 066
ccnnunautaires Arthur- Caux
1 025
Laval:
Centre de sejour Laval Inc.
Cite de la Sante de Laval
Hopital Juif de readaptation
2 200
93
13 437
1 306
93
15 637
1 306
1 490
39 215
60
1 583
54 852
1 366
55 096
1 184
Laval -des-Rapides: Centre de readaptation Cartier
2 575
2 575
156
2 731
2 510
3-56
BREAKDOW OF GCHUTiefTS (cont'd)
HEALTH AM) SOCIAL SERVICES EESTABLISJM3TTS (cont'd)
(in thousands of dollars)
Sib-
A-1
A-2
total
B
199J
1990
(Note 1)
Les Escounins: Centre de sante de la Haute- Cote- Nord
3 979
3 979
3 979
4 152
Levis: hotel -Dieu de Levis
9 606
9 606
53
9 659
9 741
L'lslet-sur-Mer: Foyer Bon Secours Inc.
431
431
Longueui l :
Centre d'accueil Chevalier-de- Levis
6
6
373
379
Centre d'accueil de Longueui l
250
250
Centre d'accueil Le Manoir Trinite
1 992
1 992
275
2 267
2 069
Centre hospitalier Pier re- Boucher
2 558
38 756
41 314
41 314
42 582
Conseil de la sante et des services sociaux
region de la Monteregie
48 581
48 581
10 488
59 069
32 565
Institut Nazareth et Louis-Brai lie
439
439
47
486
408
Louiseville: Centre d'accueil de Louiseville Inc.
568
568
15
583
738
Lourdes-de-Blanc-Sablon: Centre de sante de
la Basse- Cote- Nord
8 737
8 737
14 619
23 356
25 166
Maniwaki: Centre hospitalier de Maniwaki
(La Corporation del)
1 273
Maria:
Centre hospitalier Baie-des-Chaleurs
1 500
3 830
5 330
5 330
5 440
Residence St-Joseph
13
13
601
614
Matagami: Centre de sante Isle-Dieu
960
960
960
1 000
Matane:
Centre hospitalier de Matane
9 351
9 351
238
9 589
8 864
C.L.S.C. de Matane
500
500
10
510
481
Mont-Joli: Hopital de Mont-Joli Inc.
1 541
1 541
26
1 567
1 371
Mont-Laurier: Hopital Notre-Dame-de-Ste-Croix
3 500
3 500
3 500
3 560
MontmagT/:
Fcryer d'Youville
2 135
2 135
94
2 229
2 411
Hotel-Dieu de Mcntmagry
5 214
5 214
92
5 306
5 224
Montreal:
Boscovi l le
1 506
1 506
51
1 557
1 409
Centre d'accueil Charleroi
11
11
11
11
Centre d'accueil &nili e-Ganelin
98
98
4 542
4 640
4 640
Centre d'accueil Juif
724
724
14 141
14 865
14 875
Centre d'accueil La Cite des Prairies
3 344
3 344
189
3 533
3 445
Centre d'accueil Providence Auclair
318
318
1 657
1 975
1 974
Centre de readaptation Lucie-Bnneau
1 925
1 925
77
2 002
2 184
Centre de sante St-Henri Inc.
3 595
3 595
3 595
3 734
Centre de soins prolorges de Montreal (Le)
12
12
548
560
Centre hospitalier Cote-des-Neiges
6 560
6 560
664
7 224
7 172
Centre hospitalier Fleury
8 938
8 938
540
9 478
9 173
Centre hospitalier geriatrique Maimcnides
5 944
5 944
5 944
6 296
Centre hospitalier Jacques-Viger
817
5 663
6 480
880
7360
6 709
Centre hospitalier J. -Henri -Charixrreau
4 092
4 092
534
4 626
4 305
Centre hospitalier Juif de I'Esperance
395
395
1 670
2 065
Centre hospitalier de St. Mary's
5 876
5 876
1 103
6 979
7 188
Centre hospitalier St-Michel (Corporation du)
6 394
6 394
197
6 591
5 904
Centre hospitalier thoracique de Montreal
1 790
1 790
44
1 834
1 579
Centre local de services ccmTLnautai res
Ahuitsic
119
119
736
855
BREAKDOWN OF COfUTierTS (cont'd)
HEALTH AND SOCIAL SERVICES ESTABLISHMENTS (cont'd)
3-57
(in thousands of dollars)
Sob-
A-1
A-2
total
B
1991
1990
(Note 1)
Montreal: (suite)
Centre local de services ccrminautai res
La Petite Patrie
67
67
1 113
1 180
Centre local de services camurautaires
St-Herri
1 642
1 642
1 642
1 703
Centre local de services camnautai res
St-Louis-du-Parc
2 742
2 742
2 742
2 737
Centre Mackay
500
500
Centre Marromiers
5 500
5 500
5 500
5 500
Conseil de la sante et des services sociaux
Montreal metropolitain
1 250
150 381
151 631
30 614
182 245
131 328
Ecole Mont-St-Antoine Inc.
2 749
2 749
54
2 803
2 929
Foyer Rousselot
495
495
Foyer St -Marc
600
600
Hopital Chinois de Montreal (1963)
2 839
2 839
68
2 907
3 231
Hopital Douglas
2 990
2 990
Hopital General de Montreal
8 962
8 962
2 121
11 083
8 989
Hopital General Juif Si r-Mortimer-B. -Davis
4 545
8 543
13 088
386
13 474
7 775
Hopital Jean-Talon
1 000
15 223
16 223
16 223
16 85 8
Hopital Louis-H.-Lafontaine
4 704
4 704
898
5 602
5 125
Hopital Maisonneuve-Rosertont
7 340
7 340
7 340
8 488
Hopital Marie-Clarac
1 560
1 560
1 560
1 620
Hopital Marie-Enfant
1 711
1 711
2
1 713
1 512
Hopital de Montreal pour enfants
4 883
4 883
70
4 953
4 850
Hopital neurologique de Montreal
2 815
2 815
136
2 951
2 633
Hopital Notre-Dame
1 700
22 791
24 491
42 180
66 671
23 914
Hopital Notre-Dame-de- la-Merci Inc.
500
3 567
4 067
18 125
22 192
21 794
Hopital Reddy Memorial
1 808
204
2 012
828
2 840
2 880
Hopital Riviere-des-Prairies
3 470
3 470
6 542
10 012
2 920
Hopital Royal Victoria
3 680
3 680
3 688
7 368
4 040
Hopital du Sacre-Coeur de Montreal
1 160
17 912
19 072
341
19 413
19 295
Hopital St-Charles-Borrcmnee
6 876
6 876
17
6 893
6 969
Hopital Ste-Jeame-d'Arc
3 953
3 953
3 953
4 117
Hopital Ste- Justine
20 314
20 314
3 116
23 430
23 927
Hopital St -Luc
1 000
15 744
16 744
219
16 963
16 345
Hopital Santa-Cabrini
2 862
2 862
8 821
11 683
2 037
Hotel-Dieu de Montreal
14 746
14 746
1 518
16 264
15 701
Institut Canadien-Polonais du Bien-Etre Inc.
1 850
1 850
1 679
3 529
1 792
Institut de cardiologie de Montreal
6 942
6 942
568
7 510
7 255
Institut Philippe-Pinel de Montreal
5 454
5 454
5 454
5 688
Institut de recherches cliniques de Montreal
6 236
6 236
5 284
11 520
11 233
Manoir de l 'Age d'or
833
833
3 487
4 320
4 384
Residence Jean-de-la-Larde Inc.
5 545
5 545
2 432
7 9 77
7 783
St-Margaret's Here
6 880
6 880
1 183
8 063
8 062
Villa Notre-Dame-de-Grace
942
942
29
971
1 013
Nicolet: Hopital du Christ-Roi
160
160
2 348
2 508
Noranda:
Centre hospital ier Rouyn- Noranda
5 175
10 801
15 976
2 975
18 951
15 945
Conseil de la sante et des services sociaux
region de I'Abitibi-Temiscaningue
13 037
13 037
2 973
16 010
8 285
Pasbebiac: Centre local de services cornu-
nautaires Chaleurs
20
20
2 010
2 030
Pierrefonds:
Centre Ste- Helene
394
394
3y4
450
Centre Rose-Virginie-Pelletier
2 237
2 237
151
2 388
2 053
Plessisville: Centre local de services
ccrmriautaires de I'Erable
2 590
2 590
2 590
c 6du
Pointe-Claire: Hopital General du Lakeshore
1 865
1 865
1 865
1 900
3-58
BREAKDOM OF CDWITtefTS (cont'd)
IEALTH AM) SOCIAL SBJVIdS ESTABLISWOfTS (ant'd)
(in thousands of dollars)
Si±r
A-1 A-2 total B 1991 1990
PovtrsritLk: Centre hospitaller de la Baie-d'Hudson
Quebec:
Centre Franpois-Charron
Clinique Roy- Rousseau
Corporation d'hebergement du Quebec 88 107
Corse i l de la sante et des services scciaux
de Quebec
Foyer Notre-Dame-de-Lourdes
Hopital de l' Enfant -Jesus
Hopital General, de Quebec
Hopital Jeffery-Hale
Hopital St-Frarpois-d'Assise 1 400
Hopital du St-Sacrement
Hotel -Dieu de Quebec
L'Hotel-Dieu du Sac re-Coeur-de- Jesus de Quebec
Pavilion St-Charles de Limoilou
Repent igiy:
Centre hospitalier Le Gandeur 10 878
Les Centres d'accueil du Chemin du Roy
Rigaud: Foyer de Rigaud Inc.
Rimouski :
Centre d'accueil Relais Jetne Est
Centre hospitalier regional de Rimouski
Corse i l de la sante et des services sociaux
region du Bas-St-Laurent et de la Gaspesie
Foyer de Rimouski Inc.
Riviere-au-Renard: Centre local de services
cammautai res Val-Rosiers
Riviere-des-Prairies: Centre local de
services cammautai res Riviere-des-Prairies
Riviere-du-Lotp:
Centre hospitalier regional du Grand-Portage 4 800
Hopital St- Joseph de Riviere-du-Lotp
Riviere-Quel le: Centre d'accueil Therese-Martin
Roberval:
Hotel -Dieu de Roberval
Institut Lachenaie Inc.
Rock-Forest: Institut Val-du-Lac Inc.
Rouyn: Mai son Pie-XII
Ste-Agathe-des-Monts: Centre hospitalier Laurent ien
Ste-Agathe-Sud: Hopital Mcnt-Sinai'
St-Alexardre: Foyer Villa Maria Inc.
St-Andre-Avellin: Centre d'accuei l La Petite Nation 1 100
Ste-Ame-des-Monts: Hopital des Monts 1 315
(Note 1)
15 029
15 029
351
15 380
14 165
375
375
1 300
1 300
42
1 342
1 121
405 126
495 233
493 233
525 597
88 642
88 642
21 570
110 212
88 942
1 600
1 600
21 242
21 242
8 738
29 980
27 709
2 441
2 441
38
2 479
2 503
323
323
2 997
3 320
19 878
21 278
2 231
23 509
20 910
5 954
5 954
129
6 083
6 147
10 050
10 050
17 645
27 695
27 915
1 500
1 500
1 500
1 319
1 512
1 512
1 512
1 575
24 565
35 443
1 501
36 944
36 701
10
10
733
743
6
6
370
376
123
9 274
9 274
100
9 374
10 391
17 845
17 845
8 647
26 492
12 428
348
348
255
603
552
1 395
1 393
1 393
1 454
1 686
1 686
1 686
1 749
4 800
4 800
4 800
450
450
490
490
490
377
3 068
3 068
3 068
3 182
157
157
6 571
6 728
400
400
100
100
16
116
101
6 506
6 506
1 465
7 971
5 812
12 235
12 Z35
2 440
14 675
13 141
497
497
21
518
580
700
1 800
1 800
1 800
2 208
3 523
3 523
3 615
St-Casimir: Centre d'accueil du Grotpe
I'Eau Vive
310
3-59
BREAKDOM OF CDMITTENTS (cont'd)
HEALTH AM) SOCIAL SSVICES ESTABLISHOfTS (cont'd)
(in thousands of dollars)
A-1
St-Celestin: Fcryer St-Celestin
Ste-Claire: Villa Prevost Inc.
St-£leuthere: Centre local de services
camLnautai res des Front ieres 1 300
Ste-Elisabeth: Les Centres d'accueil Ste-Elisabeth
et St-Thcmas
St-Eustache: Centre hospital ier St-Eustache
St-Felicien: Fo/er de la paix Inc.
St-Ferdinand: Hopital St-Julien
Ste-Foy:
Centre Cardinal-Villeneuve Inc.
Centre hospitalier de I'Universite Laval
Hcpital Laval 1 300
St-Georges-Ouest: Centre hospitalier de Beaucevi lie
Ste-Germaine-dj-Lac-Etchemin: Sanatoriun Begin
St-Hibert: Centre d'accueil Henriette-Cere
St-Hyacinthe:
Centre hospitalier Honore-Mercier Inc.
Hotel-Dieu de St-Hyacinthe
Les Pavilions Bois-Joly Inc.
St- Jean: Hopital du Haut-Richelieu 1 390
St-Jean-Port-Joli: Centre local de
services carmreutai res Trois-Saurons
St-Jerdre (Terrebonne):
Conseil de la sante et des services sociaux
Laurent ides- Lanaudi ere
Hotel-Dieu de St-Jerome
St-Laurent: Centre hospitalier de St-Laurent
Ste-Marguerite-du-Lac-Masson: Manoir de la
Pointe-Bleue (1978)
Ste-Marie: Centre d'accueil Notre-Dare-de-
l a- Protect ion
St-Rayrond: Centre hospitalier Portneuf
St-Remi: Centre d'accueil Pierre-Remi-Narbonne
Ste-Rose-de- Laval: Centre local de services
canrinautai res
Ste-Therese-de-Blairville: Centres d'accueil
Drapeau et Deschaibault
St-Tite: Foyer Mgr-Paquin Inc.
St-Vincent-de-Paul: Les Centres d'accueil Laval
Sib-
A-2
total
B
1991
1990
(Note 1)
2 848
2 848
2 359
5 207
4 800
661
661
41
702
591
850
2 150
2 150
2 150
106
106
4 231
4 337
7 236
7 236
27 479
34 715
34 436
250
250
3 545
3 545
2
3 547
3 479
875
875
523
1 398
767
19 471
19 471
450
19 921
21 137
10 701
12 001
1 962
13 963
11 215
6 500
6 500
325
6 825
6 647
1 219
1 219
1 219
1 270
293
293
10 080
10 080
10 080
10 386
5 751
5 751
438
6 189
5 650
613
613
33
646
488
11 897
13 287
55
13 342
13 539
1 472
1 472
1 472
1 536
23 017
23 017
5 892
28 909
18 857
36 142
36 142
36 142
34 213
4 023
4 023
266
4 289
3 908
1 360
1 360
1 360
1 394
592
592
2
594
530
2 021
2 021
10 813
12 834
1 400
390
390
1 799
1 799
1 799
1 866
1 136
1 136
1 136
1 048
250
250
405
405
3-60
BREAWXUI OF OCMUTOfTS (cont'd)
HEALTH AM) SOCIAL SBJVICES ESTABLISWGfTS (cont'd)
(in thousands of dollars)
Sub-
A-1
A-2
total
B
1991
1990
(Note 1)
Sept-Iles:
Foyer d'hebergement de Sept-Iles Inc.
522
522
23
545
464
Hdpital de Sept-Iles
16 174
16 174
16 174
16 805
Shawinigan: Foyer Dehauffe
250
250
Shawinigan-Sud:
Centre d'Accueil de Shawinigan-Sud Inc.
451
451
248
6/99
440
Centre hospitalier regional de la Mauricie
7 191
7 191
7 191
7425
Shawille: Hopital ccmnnautai re du Pontiac Inc.
4 647
4 647
10 939
15 586
17 405
Sherbrooke:
Centre de Readaptation Estrie Inc.
613
613
2
615
536
Centre hospitalier iniversitaire de Sherbrooke
Conseil de la sante et des services sociaux
9 076
9 076
2 643
11 719
9 299
region de I'Estrie
15 433
15 433
4 561
19 994
14 889
Foyer St-Joseph de Sherbrooke
455
455
Hopital d'You/ille de Sherbrooke
3 638
3 638
400
4 038
3 881
Hopital St-Vincent-de-Paul de Sherbrooke
2 932
2 932
2 932
3 013
Hotel -Dieu de Sherbrooke
400
7 427
7 827
2 315
10 142
7 619
Relais St-Franpois Inc.
619
619
18
637
543
Residence de I'Estrie de Sherbrooke Inc.
766
766
367
1 133
755
Sorel:
Les Ateliers Riverains
757
757
4
761
943
Foyer Richelieu
491
491
Hopital general de Sorel
1 590
1 590
Hotel -Dieu de Sorel
5 741
5 741
5 741
5 962
Sutton: Foyer Sutton
455
455
Temiscamingue: Centre de sante de Temi seaming
1 215
1 215
1 215
1 260
Thetford-Mines: Hopital General de la
Region de I'Amiante Inc.
3 400
5 095
8 495
8 495
8 646
Trois-Pistoles: Centre hospitalier Trois-Pistoles
1 105
Trois-Rivieres:
Centre hospitalier Cooke
750
750
Centre hospitalier Ste-Marie
3 511
3 511
12 965
16 476
2 454
Centre hospitalier St-Joseph de Trois-Rivieres
Conseil de la sante et des services sociaux
6 541
6 541
12 519
19 060
6 348
region Trois-Rivieres
33 868
33 868
8 263
42 131
26 101
Foyer Joseph-Derrys Inc.
412
412
412
433
Vi lie Joie St-Dominique
1 776
1 776
Val-d'Or:
Centre hospitalier St-Sauveur
3 150
3 386
6 536
6 536
6 683
Centre d'orientation I'Etape Inc.
61
61
814
875
Valleyfield:
Centre hospitalier de Valleyfield
3 900
22 414
26 314
12 099
38 413
39 756
Les Centres janesse de la Monteregie
1 447
1 447
57
1 504
1 329
Vanier: Hopital Christ-Roi
2 296
2 296
188
2 484
2 341
Vaudreuil: Centre d'accueil Vaudreuil
46
46
29;
340
3-61
BREAHXUi OF CCHMTierrS (cant'd)
HEALTH AM) SOCIAL SBJVKES ESTABLISfOfTS (cont'd)
(in thousands of dollars)
S±r
A-1
A-2
total
B
1991
1990
(Note 1)
Verdn:
Centre hospitalier de Verdn
9 027
9 027
62
9 089
9 189
Hopital Chanplain de Verdn
2 390
2 390
2 390
2 442
Hcpital Douglas
10 507
10 507
313
10 820
9 731
Societe d1 habitat ion de Verdn
1 887
1 887
2 000
Victoriaville: Centre hospitalier des Bois-Francs
4 456
4 456
20
4 476
4 557
Ville-Marie: Centre de sante Ste-Fami lie
3 501
3 501
1 310
4 811
4 832
Vimont: Centre local de services ccrrmj-
nautaires du Marigot
1 485
1 485
1 485
1 540
Uestmxnt: Centre d'accueil Horizons de la jeinesse
1 073
1 073
70
1 143
977
Windsor: Hopital St-Louis de Windsor Inc.
876
876
35
911
778
172 946
1 998 499
2 171 445
583 610
2 755 055
2 353 663
Less: accurulated revenues of the sinking find
relating to borrowings of health and social
services establishments
2 599
2 599
2 59?
1 085
172 946
1 995 900
2 168 846
583 610
2 752 456
2 352 578
Note 1: Ccrparative figures for 1990 have been reclassified for consistency with the presentation adopted for 1991.
3-62
BREAKDtUi OF GQMITMENTS (cont'd)
NJTHGRIZED BY TTE GOeSiefl FOR REPAYMENT OF TTE PRINCIPAL GN
BORROWINGS RELATING TO CAPITAL EXPENDITURES
MJNICIPALITIES AND MUNICIPAL BODIES
(in thousands of dollars)
Water
purifi¬
cation Other 1991 1990
MLnicipalities
Metropolitan Montreal:
Beaccnsfield
28
134
162
160
Beaehamois
8 619
8 619
9 227
Blairrville
2 316
2 316
2 334
Boisbriand
11 182
11 182
10 617
Bois-des-Filion
264
264
252
Bouchervi l le
27 246
27 246
21 735
Brassard
25 772
25 772
21 209
Cardiac
12 970
12 970
13 244
Chanbly
16 413
16 413
13 798
Chateauguay
37 074
37 074
21 874
Cote- St -Luc
1 143
1 143
1 173
Delson
6 589
6 589
6 724
Deux-Montag-es
3 205
3 205
3 220
Dor ion
5 521
5 521
5 737
Greenfield-Park
9 152
9 152
7 470
I le-Perrot
3 171
3 171
1 545
Lachine
100
100
101
La Prairie
11 750
11 750
11 993
LaSalle
2 090
2 090
2 086
Laval
135 526
2 233
137 759
128 240
Lemoyne
2 337
2 337
2 013
Longueui l
94 146
94 146
81 315
Lorraine
319
319
313
Maple-Grove
2 599
2 599
2 586
Mari evi lie
7 770
7 770
5 223
Montreal
2 211
2 211
2 211
Notre-Dame-de- 1 1 1 le-Perrot
6 £95
6 695
7 184
P incourt
9 784
9 784
9 029
Richelieu
2 505
2 505
2 3 77
Rosemere
787
787
512
Ste- Catherine
6 840
6 840
6 981
St -Constant
9 153
9 153
9 340
St-Eustache
7 481
7 481
5 189
St -Hebert
37 501
37 501
29 194
Ste- Julie
3 106
3 106
3 121
St-Larrbert
9 510
9 510
7 624
Ste-Therese
3 087
3 087
3 191
Terrasse-VauJreui l
2 088
2 088
2 274
Varemes
6 972
6 972
6 899
Vaudreui l
7 937
7 937
5 628
Vercheres
6 778
6 778
6 495
itropolitan Quebec:
Arc i erne- Lorette
861
861
874
Beaeport
3 495
506
4 001
3 924
Cap- Rouge
1 188
1 188
1 106
Charlesbourg
4 027
808
4 835
4 673
Lac- St -Charles
564
564
580
Levis
43 247
43 247
34 075
Lorettevi l le
1 880
1 880
1 963
3-63
BREAKDOWN OF OOMIlTefTS (cont'd)
AUTHORIZE) BY TIE GCMERMENT FOR RB^AYTeiT OF TIE PRINCIPAL ON
BORROWINGS RELATING TO CAPITAL EXPENDITURES
MUNICIPALITIES AM) KJNICIPAL BODIES (cont'd)
(in thousands of dollars)
Water
purifi-
cation
Other
1991
1990
Quebec
8 846
1 137
9 983
10
328
St -August i n-de-Desmaures
1 259
1 259
837
Ste-Brigi tte-de- Laval
198
198
202
Ste-Cather ine-de- la- Jacques-Cart l er
249
249
255
St-&nile
271
271
15
Ste-Fcy
8 214
8 214
7
572
St-Nicolas
287
287
293
St-Pierre
94
94
97
Si l lery
908
908
1
027
Stcneham et Tewkesbury
289
289
294
Val-Belair
883
613
1 496
1
513
Vanier
1 440
1 440
1
295
Various electoral divisions:
Abitibi-Est
17 584
732
18 316
18
551
Abitibi-Ouest
636
926
1 562
1
516
Argenteui l
3 031
3 031
2
295
Arthabaska
31 883
31 883
31
751
Beauce-Nord
34 487
34 487
33
212
Beauce-Sud
37 507
37 507
36
009
Beauharrois
2 360
878
3 238
2
28?
Bel lechasse
8 676
395
9 071
8
069
Berth ier
9 661
9 661
9
013
Bonaventure
11 013
492
11 505
4
604
Brcme-Missisquoi
27 759
1 443
29 202
26
926
Charrplain
15 147
369
15 516
12
101
Chapleau
1 536
1 536
1
516
Charlevoix
15 418
406
15 824
9
841
Chauveau
9 537
9 537
8
227
Chicoutimi
27 728
943
28 671
26
775
Chutes-de- la-Chaudiere
5 779
5 779
5
495
Deux-Montagres
536
514
1 050
15
429
Drurmond
16 406
865
17 271
298
Dibuc
22 814
1 021
23 835
23
054
Duplessis
Frontenac
36 717
2 287
2 287
36 717
35
637
Gaspe
Gatineau
10 624
10 624
9
951
6 284
6 284
8
881
Hull
1 047
201
1 248
1
215
Iberville
25 878
144
26 022
25
074
I les-de- la-Madeleine
2 962
2 962
23
450
Johnson
26 902
26 902
170
Joliette
16 538
1 812
18 350
13
343
Jonquiere
Kamxiraska - Tarn' scoua ta
29 139
12 651
118
29 139
12 651
28
11
439
334
Label le
29 600
29 718
28
145
Lac-St-Jean
L'Assarption
Laviolette
Levis
Lotbiniere
Maskincnge
Masson
Matane
Matapedia
42 842
22 207
24 023
2 722
605
42 842
22 207
24 023
3 327
43
21
23
2
207
676
484
245
3 619
18 188
6 509
14 226
13 311
oi n?7
286
572
3 905
18 188
6 509
14 226
13 883
21 027
3
14
6
13
13
16
638
058
432
410
033
878
Megantic-Ccnpton
14 745
176
14 921
6
061
MontnBgiy-L' Islet
1 889
1 889
355
Montmorency
A
6 233
4
144
Nicolet-Yamaska
Orfond
31 015
4 364
2 802
33 817
4 364
34
3
604
879
Papineau
Pmti»~
2 998
2 998
2
970
3-64
BREAMXUI OF OCWUTferTS (cont'd)
AUTHORIZED BY TIE GOVERNMENT PGR REPAYMENT OF TIE PRINCIPAL CN
BORROWINGS RELATING TO CAPITAL EXPBDITIJRES (cont'd)
KJNICIPALITIES AM) MJNICIPAL BODIES
(in thousands of dollars)
Portneuf
Prevost
Richelieu
Richmond
Rimouski
Riviere-dj-Locp
Roberval
Rousseau
Rouyn- Noranda- T eni scami ngue
Saguenay
Sa l aberry- Sou l anges
Shefford
Sherbrooke
St-Frarpois
St-Hyacinthe
St -Jean
St-Maurice
Terrebonne
Trois-Rivieres
Ungava
Vaudreui l
Vercheres
Less: amxnt recorded as a liability - "Allowance
for water purification"
Municipal bodies
Commission de transport de la Carmnaute
regionale de I'Outaouais
Commission de transport de la Ccmnnaute
urbaine de Quebec
Ccmnnaute regionale de I'Outaouais
Ccmnnaute urbaine de Montreal
Ccmnnaute urbaine de Ojebec
Corporation intermnicipale de transports de la
Rive-Sud de Quebec
Corporation intermnicipale de transports
des Forges
Corporation intermnicipale de transports
du Saguenay
Corporation met repo l ita ire de transports
de Sherbrooke
Regie intermnicipale de transports en corrmn
du centre de la Mauri cie
Societe de transport de la Ccmnnaute
urbaine de Montreal
Societe de transport de la Rive-Sud
de Montreal
Societe de transport de Vi lie de Laval
Water
pur if i'¬
cation
Other
1991
17 378
364
17 742
5 173
3 270
8 443
38 378
38 378
22 606
22 606
42 870
576
43 446
16 636
16 636
33 728
33 728
21 099
314
21 413
19 207
1 471
20 678
18 848
18 848
38 855
-
38 855
32 968
1 190
34 158
52 692
921
53 613
22 174
22 174
47 789
47 789
1 514
487
2 001
677
677
600
600
47 632
4 272
51 904
6 075
6 075
4 211
4 211
3 563
3 563
1 844 289
42 362
1 886 651
31 517
31 517
1 812 772
42 362
1 855 134
ll 417 11 417
61 438
715 141
290 126
35 180
726 614
35 180
61 438
1 441 755
290 126
5 351
5 351
2 628
2 628
7 230
7 230
5 450
5 450
552
552
102 109
102 109
6? 870
19 587
69 870
19 587
1 066 705
985 988
2 052 «3
2 879 477
1 (28 350
3 907 827
1990
12 392
8 092
36 345
22 520
42 742
16 015
33 811
21 320
19 564
9 997
37 860
34 015
41 173
14 515
45 825
856
678
42 532
6 082
4 600
3 589
1 679 577
31 194
1 648 383
12 939
38 533
62 391
1 417 309
198 172
5 491
3 422
7 765
6 232
485
92 840
32 344
19 839
1 897 762
3 546 145
3-65
BREAKDOWN OF OOmiHefTS (ant'd)
AUTHORIZED BY TIE GCWB9#BfT FOR RB’AYFOTT OF THE PRINCIPAL ON
BORROWINGS RELATING TO CAPITAL EXPENDITURES (cont'd)
GCNBSteiT ENTERPRISES AM) ACBCIES AM) VARIOUS OTHER BODIES
(in thousands of dollars)
Gotferrment enterprises and agencies
1991
1990
Institut de tourisme et d'hotellerie <±i Qjebec
11 610
Musee de la Civilisation
34 839
37 548
Musee du Quebec
3 050
3 250
Radio-Quebec
16 800
17 025
Societe de la Place des Arts de Montreal
45 141
49 432
Societe du Grand Theatre de Qjebec
2 125
3 950
Societe qjebecoise d'assainissement des eaux
57 152 (*)
45 539
170 717
156 744
Various other bodies
15 442
13 103
186 159
169 847
(*) After dedrtirg $6 146 364 ($6 437 513 in 1990) recorded as a liability - "Allowance for water purification".
3-66
HREAKDOUJ OF GOMITfCMS (cont'd)
AUTHORIZED BY TTC GCM3d*GTT FOR CAPITAL EXPBDITURES
MUNICIPALITIES AM) MUNICIPAL BODIES
(in thajBands of dollars)
Water Waterworks,
purifi- sewers
cation and other 1991 1990
Municipalities
Metropolitan Montreal:
Beaconsfield
72
72
84
Beaihamois
285
285
359
Beloeil
321
321
461
Blainville
6 803
6 803
6 760
Boisbriand
1 839
1 839
1 574
Bois-des-Fi lion
2 786
2 786
2 908
Boucherville
6 201
6 201
11 960
Brossard
5 961
5 961
10 826
Cardiac
884
884
1 276
Car i gran
112
112
Chanbly
1 766
1 766
2 666
Chateauguay
7 964
7 964
23 134
Delson
466
70
536
602
Deux-Montagnes
602
602
985
Dol lard-des-Ormeaux
1 000
1 000
Dor ion
185
185
220
Greenfield-Park
2 446
2 446
4 257
I le-Perrot
9 193
9 193
2 739
Lachenaie
109
34
143
411
La Prairie
772
772
985
LaSalle
399
3 325
3 724
5 532
Laval
57 087
1 875
58 962
82 243
Lencyne
393
393
764
L'Epiphanie, ville
418
418
470
Lcngueui l
25 057
1 380
26 437
42 568
Lorraine
3 020
3 020
3 184
Maple-Grove
1 185
1 185
1 246
Marieville
362
362
3 115
Mascourhe
144
144
396
McMastervi l le
68
68
97
Mercier
133
133
57
Montreal
6 300
6 300
10 242
Montreal -Est
295
295
Mont-St-Hi laire
154
154
222
Notre-Dame-de-Bon-Secours
25
25
Notre-Dame-de- 1 1 1 le-Perrot
439
561
1 000
1 565
Otterbum-Park
74
74
106
Outremont
Pincourt
1 606
257
1 953
3 465
Point e- Calunet
1 011
1 011
1 408
Richelieu
286
266
552
584
R i vi ere- Beaudette
2
Rosemere
5 457
5 457
7 155
St-Amable
2 661
2 661
St-Basi le- le-Grand
160
160
117
St-Bruno
497
497
361
Ste- Catherine
616
616
907
St -Constant
596
596
802
St-Eustache
21 928
21 928
4 438
St -Hubert
9 958
182
10 140
18 234
Ste- Julie
1 037
553
1 590
1 811
St-Lanbert
2 132
2 132
4 187
St-Mathieu-de-Beloei l
32
32
8?
St-Philippe
4 77
St-Pierre
47
St-Polycarpe
20
Ste-Therese
11 183
11 183
11 031
Terrasse-Vaurireui l
213
120
333
590
Terrebonne
177
177
760
3-67
BREAKDOWN OF COfHTJOfTS (cont'd)
AUTHORIZED BY TIE HAONMENT FOR CAPITAL EXPBDITIJES
MUNICIPALITIES AND MUNICIPAL BODIES (cont'd)
(in thousands of dollars)
Water
Waterworks,
purifi¬
sewers
cation
and other
1991
1990
T res-St-Redenpteur
Varemes
283
523
806
5
1 158
Vaudreuil
231
231
273
Vaudreui l-sur- le-Lac
145
145
244
Vercheres
1 008
1 008
1 351
Metropolitan Quebec:
Arc i erne- Lorette
432
432
447
Beaiport
8 89
889
981
Cap- Rouge
475
475
583
Charlesbourg
663
750
1 413
1 079
Charrry
253
253
346
Lac-Beauport
1 576
1 576
1 595
Lac- St -Charles
327
1 079
1 406
1 509
L'Ange-Gardien
33
33
41
Levis
3 876
3 876
13 192
Lorettevi l le
854
854
860
Quebec
895
5 800
6 695
2 603
St-August i n-de-Desmaures
1 390
266
1 656
698
St -Duistan-du- Lac- Beauport
37
37
37
St-&ni le
142
142
377
Ste-Fcy
3 337
153
3 490
4 439
St - Jean-de-Boi schate l
.
323
323
348
St-Nicolas
122
122
170
St - Raiua Id-d ' Etchemi n
175
653
828
90
Val-Belair
522
522
524
Vanier
17
2 000
2 017
135
Various electoral divisions:
Abitibi-Est
Abitibi-Ouest
Argenteui l
Arthabaska
Beauce-Nord
Beauce-Sud
BeaLhamois-Hintingdon
Bellechasse
Berth ier
Bonaventure
Brcme-Missisquoi
Chanbly
Chanplain
Chapleau
Charlevoix
Chateauguay
Chauveau
Chicoutimi
Chansdy
Chutes-de- la-Chaudiere
Deux-Montag-es
Drumtrri
Dtixc
Dipl ess is
Front enac
Gaspe
8
2
3
3
6
1
3
17
3
4
1
3
2
6
2
43
6
3
8
820
255
1 075
1 347
856
320
1 176
1 811
501
2 528
11 029
3 324
132
740
2 872
2 870
746
3 798
7 544
15 276
691
1 836
5 527
5 483
716
771
7 487
1 615
619
7 680
9 299
9 998
488
1 285
4 773
8 039
225
7 582
24 807
24 228
833
7 470
11 303
14 216
95
296
391
412
871
1 933
6 804
9 911
499
3 520
5 019
1 399
972
1 109
5 081
8 535
156
156
654
179
2 833
4 103
047
6 047
8 413
600
600
648
4 571
5 219
990
629
38
2 66 7
155
411
3 379
46 790
41 597
676
1 019
7 695
6 645
405
9 469
9 874
2 985
226
2 595
5 821
8 043
463
3 844
12 307
12 911
3-68
BREAKDOWN OF OTHITiefTS (cont'd)
ALTTHCRIZED BY TIE GOeHiOfT PCR CAPITAL EXPBDITURES
MUNICIPALITIES AM) MUNICIPAL BCDIES (cont'd)
(in thousands of dollars)
Water
Waterworks,
purifi-
sewers
cation
and other
1991
1990
Gatineau
2 333
509
2 842
3 986
Groulx
920
920
1 204
Hull
892
615
1 507
927
Huntingdon
1 250
Iberville
6 343
4 676
11 019
12 281
I les-de- la-Madeleine
501
540
1 041
12 936
Jacques-Cartier
33
33
Johnson
6 108
1 066
7 174
8 874
Joliette
21 851
3 625
25 476
28 532
Jcnqjiere
1 778
30
1 808
2 561
Kamouraska-Temi scouata
11 571
3 612
15 183
11 379
Label le
11 225
786
12 011
8 931
Lac-St-Jean
2 408
635
3 043
3 563
La Pel trie
1 723
1 723
La Prairie
95
1 266
1 361
L'Assonption
15 566
421
15 987
16 453
Laviolette
4 735
380
5 115
7 069
Levis
239
17
256
1 982
Lotbiniere
1 321
1 731
3 052
3 545
Louis -Hebert
1 700
1 700
Marqjette
106
106
Maskinonge
4 756
4 496
9 252
10 065
Masson
683
771
1 454
416
Matane
2 388
1 944
4 332
6 067
Matapedia
2 231
1 961
4 192
5 099
Megant i c- Ccnpton
11 726
1 864
13 590
13 187
McntmagTy-L' Islet
6 975
4 400
11 375
19 903
Montmorency
1 995
525
2 518
3 952
Nicolet-Yamaska
3 835
1 840
5 675
5 590
Orford
5 383
9 206
14 589
15 118
Papineau
1 701
502
2 203
3 150
Pontiac
464
794
1 258
1 395
Portneuf
4 533
9 766
14 299
24 589
Prevost
2 271
2 265
4 536
4 548
Richelieu
15 546
1 087
16 633
18 573
Richrcnd
2 759
2 529
5 288
6 392
Rirouski
8 026
2 724
10 750
8 120
Riviere-du-Lap
9 921
4 745
14 666
13 546
Roberval
8 464
4 056
12 520
6 866
Roserrcnt
140
Rousseau
3 604
2 818
6 422
7 323
Rouyn-Norarda-Temiscciiiingue
10 177
8 039
18 216
5 843
Saguenay
18 237
2 493
20 730
18 588
Sa l aber ry- Sou l anges
7 719
1 170
8 889
8 293
Shefford
5 987
4 m
10 681
6 550
Sherbrooke
10 539
3 520
14 059
31 319
St-Franpois
4 463
47 7
4 940
8 401
St-Hyacinthe
7 018
2 266
9 284
9 513
St- Jean
2 648
2 898
5 546
4 185
St -Maurice
2 647
4 071
6 718
8 870
Tail Ion
15 183
15 183
16 185
Terrebome
65
66
830
Trois-Rivieres
13 716
329
14 045
16 280
Ungava
2 243
72 392
74 635
75 815
Vachon
66
66
Vaudreuil
566
263
829
1 222
Vercheres
600
3 612
4 212
3 675
304 875
922 105
1 0Z3 070
617 230
BREAKDOM OF COWTOCNTS (ccnt'd)
MJTHKI2B) BY TIE GOOMefT FOR CAPITAL EXPBDITURES
HJNICIPALITIES AM) MUNICIPAL BCDIES (ccnt'd)
3-69
(in thcxjsards of dollars)
Uater
Waterworks,
purifi-
sewers
cation
and other
1991
1990
Municipal bodies
Ccrrmission de transport de la Cananaute
regionale de I'Outaouais
Cormission de transport de la Ccrminaute
2 490
2 490
urbaine de Quebec
1 398
1 398
4 711
Caminaute urbaine de I'Outaouais
1 349
1 349
1 271
Cammaute urbaine de Montreal
255 046
255 046
308 690
CamLnaute urbaine de Quebec
Corporation intermnicipale de transports
36 004
36 004
49 444
des Forges
Corporation intermnicipale de transports
du Saguenay
Corporation metropolitaine de transports
300
300
488
de Sherbrooke
1 630
Societe de transport de la CamLnaute
urbaine de Montreal
Societe de transport de la Rive-Sud
207 083
207 083
66 587
de Montreal
38 193
38 193
34 831
Societe de transport de Vi lie de Laval
1 500
292 399
249 464
541 863
469 152
909 629
554 339
1 463 968 1 492 222
3-70
BREAKDOM OF OCMtHTBITS (cont'd)
AUTHORIZED BY TIE GCVBdM NT FGR CAPITAL EXPBDITIJRES
G0M39tefT BUBmiSES AM) AGBCIES AM) VARIOUS OHO BCDIES
(in thousands of dollars)
1991
1990
Gcmj limit enterprises and agencies
Musee d'art ccntenporain de Montreal
6 025
495
Musee de la Civilisation
10 548
Musee du Quebec
30 036
Societe de la Place des Arts de Montreal
45 400
41 540
Societe du Grand Theatre de Quebec
2 873
2 638
94 882 44 673
VarioLB other bodies
Assistance to industry
Assistance for the creation of camnity jobs
Assistance for the production and marketing
of agro-food products
Regional development assistance
Assistance to the technologic development
Assistance to the mining industry
Financial assistance to a leading industry
relating to helicopters
Forest industry development
Development of maritime fisheries
Assistance to recreational and cultural agencies
1 367
2 683
1 945
2 839
2 709
2 887
21 015
27 000
1 489
4 400
254
503
645
2 456
29 115
20 591
3 061
1 128
64 511
61 576
199 395
106 249
Other
3-71
GUARANIS) BORROWINGS
(in thousands of dollars)
Sunrary
Details
P8^ 1991 1990
GCNERNNENT ENTREPRISES AND AGENCIES
3-72
Centre de recherche industrielle du Quebec
3 000
4 000
3-73
Carmissicn nunicipale du Quebec
34 916
37 284
3-74
Hydro-Quebec
28 003 197 (2)
23 727 756
3-81
Regie de I'assurance-maladie du Quebec
14 800
15 400
3-82
Regie des installations olynpiques
432 461 (2)
435 336
3-83
Sicbec
335 580
361 976
3-84
Societe de developpement de la Baie James
2 900
2 524
3-85
Societe de developpement industriel du Quebec
437 822
258 260
3-87
Societe du Palais des congres de Montreal
83 788
74 500
3-88
Societe du pare industriel et portuaire de Becancour
35 000
35 000
3-88
Societe irmcbiliere du Quebec
717 599
629 600
3-91
Societe rationale de I'amiante
65 886
68 298
3-91
Societe quebecoise d'aluniniun Inc. (subsidiary of
the Societe generate de financement du Quebec)
148 206
3-92
Societe quebecoise d'assainissement des eaux
232 987
172 928
30 399 936 (1)
25 971 068
MUNICIPALITIES, INDIVIDUALS AND CORPORATIONS
3-97
Vi lie de Longueuil (Cite de Jacques-Cartier)
226
3-97
Farmers
29
52
3-97
Students
1 375 116 (3)
1 285 584
3-98
Fishermen
46 666
40 878
3-98
Agricultural producers and forest owners
54
51
3-99
Agricultural cooperatives and corporations carrying out similar activities
16 888
15 623
3-100 Regional dairies
200
400
1 438 953 1 342 814
31 838 889 27 313 882
(1) Borrowings in foreign currencies are shown at their Canadian equivalent at exchange rates in effect on March 31, 1991 and
take into account currency swap contracts at the following rates, expressed in Canadian dollars:
In United States currency, US Dollar = 1,1587
In Japanese currency. Yen = 0,008206
In Dutch currency, Dutch Florin = 0,6021
In Federal Republic of Germany currency, Deutsche Mark = 0,6794
In United Kingdom currency. Pound Sterling = 2,0138
In Swiss currency, Swiss Franc = 0,7961
In European currency units, ECU = 1,39849
(2) Includes $157 746 936 ($54 035 020 in 1990) for Hydro-Quebec bonds and $4 000 000 ($4 000 000 in 1990) for Regie des
intallations olynpiques bonds held by the Gouvememsnt du Quebec in sinking funds.
(3) Interest on these loans is paid by the Gouvememsnt du Quebec as long as the borrower remains a student.
3-72
GOVBMOfT BfTRB’RISES NO ACBCIES
Centre de recherche irdustrielle du QiFhpr
R.S.Q., c. D-9.1
(in thousands of dollars)
1991 1950
Under chapter D-9.1 of the Revised Statutes of Quebec, the Government
may, on such terms as it sets, guarantee the payment of principal and
interest of any borrowing of the Centre.
Under Order- i n- Care i l 664-88, the Gouvemement du Quebec has authorized
the issue of bonds for a par value of $5 000 000 in Canadian currency,
with the following rates and maturity dates:
1991 bonds - $1 000 000 at 9,5%, maturing May 9, 1991
1992 bonds - $1 000 000 at 9,75%, maturing May 9, 1992
1993 bonds - $1 000 000 at 10%, maturing May 9, 1993.
Interest is payable semi-annual ly on May 9 and September 9 of each year.
At March 31, the outstanding principal was
3 000
4 000
Camrission lanicipale du Qjfec
R.S.Q. , c. D-7
3-73
(in thousands of dollars)
1991 1990
Act respecting municipal and school debts and loans
Bonds issued by the Cormission mnicipale du Quebec to
the Office du develcpperent municipal et des prets aux
mnicipalites, Ottawa, for the purpose of granting loans
to municipalities.
At March 31, the outstanding principal was 34 916 (*) 37 284
Suns owed ty the Cormission mnicipale du Quebec to the Office
du deve l opponent municipal et des prets aux mnicipalites,
Ottawa, and mnicipal bonds held ty the Cormission as con¬
sideration are not part of the assets arid liabilities of the
Government. Rather, they are a debt of the Cormission gua¬
ranteed ty the GoverrrrEnt (O.C. 2206-64).
(*) Details
Metropolitan Montreal: 19 297
Blairville, 280; Boisbriand, 321; Boucherville, 313; Brossard, 9; Charrbly, 29; Chateauguay, 38; Cote-St-Luc, 461; Dollard-
des-Ormeaux, 24; Dorval, 135; Ile-Perrot, 52; Lachenaie, 11; L'Assarption, 193; Laval, 249; Longueuil, 1 055; Mascouche, 67;
McMasterville, 28; Montreal, 13 586; Mont-St-Hilaire, 28; Notre-Dame-de- l1 Ile-Perrot, 33; Otterbum-Park, 28; Pierrefords,
152; Pincourt, 73; Pointe-Claire, 219; Rosemere, 162; St-Basile-le-Grarrd, 99; St-Bruno-de-Montarvi l le, 89; Ste- Catherine,
30; St-Constant, 1; St-Eustache, 42; St -Hubert, 100; St-Laurent, 242; Ste-Therese, 320; Terrasse-Vaudreui l, 67; Terrebonne,
278; VencLn, 369; Uestmxnt, 114.
Metropolitan Quebec: 4 467
Ancieme-Lorette, 72; Beaiport, 718; Cap-Rouge, 183; Charlesbourg, 958; Chamy, 619; Levis, 236; ftuebec, 695; Ste-Brigitte-
de-Laval, 91; Ste-Fcy, 172; St-Jean-de-Boischatel, 35; Sillery, 161; Val-Belair, 527.
Various electoral districts: 11 152
Abitibi-Est, 60; Abitibi-Ouest, 77; Argenteuil, 71; Arthabaska, 159; Beauce-Nord, 243; Beathamois- Huntington, 55;
Bellechasse, 940; Berthier, 17; Bcnaventure, 482; Brane-Missisquoi, 158; Charplain, 209; Chapleau, 252; Charlevoix,
967; Chauveau, 162; Chicoutimi, 68; Diixc, 196; Duplessis, 144; Gaspe, 429; Gatineau, 29; Hull, 293; Iberville, 36;
Iles-de-la-Madeleine, 236; Johnson, 215; Joliette, 13; Jonquiere, 14; Label le, 300; Lac-St-Jean, 40; Laviolette, 172;
Les-Chutes-de-la-Chaudiere, 168; Lotbiniere, 515; Maskinonge, 103; Matane, 103; Matapedia, 3; Megantic-Carpton, 12;
Montmagry-L' Islet, 151; Orford, 179; Papineau, 170; Pontiac, 43; Portneuf, 50; Prevost, 154; Richelieu, 266; Richmond,
108; Rimouski, 225; R ivi ere- du- Loop, 134; Roberval, 107; Rousseau, 119; Rouyn-Noranda-Taniscamingje, 116; Saguenay,
276; St- Jean, 230; St -Maurice, 387; Salaberry-Soularrges, 33; Shefford, 267; Sherbrooke, 949; Vaudreuil, 49; Vercheres,
198.
3-74
Wyctx>-Qu±Ec
R.S.Q., c. H-5, s. 27 ard s. 28
Suimary of guaranteed borrowings
(in thousands of dollars)
1991
1990
Par value in
foreign
currency
(in thousandsX*)
Amount in
Canadian
equivalent
Par value in
foreign
currency
(in thousands)^)
Amount in
Canadian
equivalent
Negotiable bonds
In Canadian currency
In U.S. currency
9 561 075 US$
12 233 590
11 341 673
7 236 664 USS
10 732 680
8 790 580
In Swiss currency
1 081 700 SF
783 218
1 245 700 SF
884 229
In Federal Republic of
Germany currency
1 950 750 DM
1 292 082
1 524 550 DM
970 556
In Japanese currency
53 450 000 Yens
475 388
45 450 000 Yens
412 200
In United Kingdom currency
375 000 PS
771 718
375 000 PS
761 853
In European currency units
125 000 ECU
156 897
125 000 ECU
156 897
In Dutch currency
105 000 Florins
65 221
120 000 Florins
73 848
Other borrowings
In Canadian currency
In U.S. currency
878 580 USS
27 117 787
299 115
1 018 011
787 580 USS
22 782 843
290 993
921 626
Total before sinking fund
Less: sinking fund
28 434 913
431 716
23 995 462
267 706
Total
28 003 197
23 727 756
(*) Amxnts by foreign currency were determined after taking currercy swap contracts into consideration. Moreover, in the case of
heavily discounted borrowings, the amxnts realized, rather than par value, were considered while adding to them the capitali¬
zation of the discount, spread over the duration of the borrowings.
Hydro-Quebec
R.S.Q., c. H-5, s. 27 and s. 28
Negotiable bonds
3-75
(in thousands of dollars)
Maturity
date
Date of
issue
Decree
or O.C.
Rate
%
Series
In Canadian currency
1994-03-01
1964-03-01
271-64
5 1/2
AN-2
1995-02-15
1965-02-15
177-65
5
AR-2
1994-10-01
1967-10-01
2374-67
6
BC-1
II II II
II II II
II II
7
BC-2
1994-10-01
1968-05-15
1323-68
7
BE
1992-10-01
1969-10-01
3430-69
8 1/2
BK
1996-04-15
1971-04-15
1448-71
7 3/4
BT
1996-07-29
1971-07-29
2385-71
8 3/4
BU
1997-05-01
1972-05-01
1105-72
8 1/4
BY
1993-12-15
1972-06-15
1765-72
8 1/4
BZ
1997-09-15
1972-09-15
2439-72
8 3/8
CA
1996-11-08
1972-11-08
3087-72
8 1/4
CB
1998-02-21
1973-02-21
332-73
8
CD
1998-07-10
1973-07-10
2263-73
8 1/4
CE
1998-10-15
1973-10-15
3465-73
8 3/4
CG
1998-12-03
1973-12-03
4019-73
8 1/2
CH
1999-04-01
1974-04-01
1211-74
9
CK
1996-07-03
1974-07-03
4481-74
9 7/8
CL
2000-02-06
1975-02-06
150-75
9 3/4
CR-2
2000-02-06
1977-08-06
2405-77
9 3/4
CRA
2000-06-16
1975-06-16
2103-75
10
CS
1997-09-01
1975-09-01
3840-75
10 1/4
CU
1996-05-01
1976-05-01
458-76
10 3/4
CY
2001-10-21
1976-10-21
3495-76
10
DA
1997-06-01
1977-06-01
1571-77
10
DD
2003-05-15
1978-05-15
1332-78
10 1/4
DG
2003-05-15
1979-05-15
1200-79
10 1/4
DGA
2003-05-15
1979-07-24
1932-79
10 1/4
DGB
2003-07-05
1978-07-05
1879-78
10
DH
2003-07-05
1978-08-30
2557-78
10
DHA
2004-03-27
1979-03-27
702-79
10 3/4
DM
2004-03-27
1979-12-20
3284-79
10 3/4
DMA
2004-10-15
1979-10-15
2643-79
11
DR
2004-10-15
1979-11-15
2989-79
11
DRA
1992-05-06
1980-05-06
1200-80
14
DW-1
2005-07-15
1980-07-15
2105-80
11 3/4
DZ
2005-09-30
1980-09-30
2839-80
13 1/4
EA
1990-12-14
1980-12-14
3776-80
13 1/4
ED
2000-12-14
II II II
II II
II
ED-1
1991-09-24
1981-03-24
705-81
13 1/2
EF-1
1996-07-09
1981-07-09
1669-81
15 3/4
EH- 1
1996-09-16
1981-09-16
2449-81
17 1/2
EL-1
1991-11-24
1981-11-24
3019-81
17 1/2
EN-1
1993-02-20
1982-08-20
1741-82
16,9
EX
2002-09-15
1982-09-15
2006-82
15 3/4
EZ-2
1992-12-15
1982-12-15
2990-82
9 1/2
FE
1993-02-10
1983-02-10
110-83
12
FF-1
2003-02-10
II II II
II II
13
FF-2
1993-02-10
1983-04-13
595-83
12
FFA
2005-09-30
1983-09-30
1844-83
13 1/4
EA-1
1993-09-30
II II II
II II
12 1/2
FI-2
1993-09-30
1984-02-15
284-84
12 1/2
FIA
2005-09-30
1984-03-30
654-84
13 1/4
EA-2
II II II
II II II
655-84
II
EA-3
II II II
II II II
939-84
II
EA-4
1994-05-15
1984-05-15
1106-84
13
FO
Amount
923
24
837
21
153
10
400
21
826
21
915
36
690
41
189
39
764
50
925
45
539
50
000
50
000
55
000
50
000
50
000
60
000
80
000
100
000
125
000
80
000
65
000
11
684
120
000
100
000
120
000
140
000
150
000
125
000
125
000
135
000
135
000
150
000
200
000
198
115
200
000
185
000
80
000
4
500
52
118
158
446
127
762
129
778
100
000
46
000
47
419 (A)
98
000
67
000
50
000
125
000
67
000
50
000
50
000
50
000
50
000
75
000
3-76
Hydro-Quebec (cont'd)
R.S.Q., c. H-5, s. 27 and s. 28
Negotiable bonds (cont'd)
(in thousands of dollars)
Maturity
date
Date of
issue
Decree
or O.C.
Rate
%
Series
Amount
In Canadian currency
(cont'd)
1994-08-16
1984-05-15
1106-84
14 1/4
FQ-2
115 000
1994-10-15
1984-10-15
2127-84
13
FR
110 000
1997-06-01
1985-01-15
2732-84
10
DD-1
92 009 (B)
2006-02-06
1985-02-06
126-85
12 1/4
FT-2
153 000
1995-05-01
1985-05-01
700-85
12 1/4
FX
100 000
1995-03-15
1985-08-15
1578-85
8
FZ
54 537 (C)
1995-08-15
II II II
1579-85
11
GA
100 000
1995-09-25
1985-09-25
1884-85
10 3/4
GC-1
170 000
II II II
1987-09-25
1982-87
II
GC-1
50 000
2008-09-25
1985-09-25
1884-85
11 1/4
GC-2
100 000
2001-05-01
1986-05-01
476-86
9 1/2
GG
150 000
1996-07-31
1986-07-31
1070-86
9 1/4
GI
150 000
1994-11-04
1986-11-04
1596-86
9 1/2
GM
65 000
1996-12-02
1986-12-02
1723-86
9 1/4
GP
565 000
II II II
II II II
1890-86
II
GP
II II II
II II II
88-87
II
GP
II II II
II II II
246-87
II
GP
1997-02-18
1987-02-18
1638-86
9 1/2
GN
21 000
2007-02-18
II II II
II II
9 3/4
GO
48 000
1992-02-25
1987-03-02
245-87
8 1/4
GR
250 000
1997-04-21
1987-04-21
420-87
9
GS
150 000
1997-07-16
1987-07-16
1098-87
9 3/4
GU-1
120 000
II II II
1988-02-17
174-88
II
GU-1
158 000
2012-07-16
1987-07-16
1098-87
10 1/4
GU-2
205 000
II II II
1988-02-17
174-88
II
GU-2
192 000
2006-02-06
1988-05-25
733-88
12 1/4
FT-2
50 000
1995-05-11
1988-05-11
596-88
10 1/4
GX
125 000
2008-06-01
1988-06-08
834-88
11 1/4
GZ
100 000
1999-02-01
1988-09-27
1390-88
10 3/4
HA
365 000
2012-07-16
1989-02-14
118-89
10 1/4
GU-2
380 000
1999-02-09
1989-02-09
43-89
11
HC
500 000
2012-07-16
1989-04-27
577-89
10 1/4
GV-2
240 000
2012-07-16
1990-02-15
137-90
10 1/4
GV-2
100 000
1999-02-01
1989-04-27
577-89
10 3/4
HA
235 000
2011-09-26
1989-09-26
1523-89
10
HF
450 000
2019-11-22
1989-11-22
1755-89
10
HG
100 000
2020-08-15
1990-08-15
1142-90
11
HL
675 000
II II II
II II II
1382-90
II
II
II II II
II II II
1782-90
II
II
II II II
1991-02-15
138-91
II
II
235 000
2020-08-15
1990-08-15
1143-90
nul
HM
81 533 (D)
II II II
II II II
280-91
II
II
2010-08-16
1990-08-15
1144-90
II
HN
35 807 (E)
2000-10-10
1990-10-10
1382-90
11,25
HO
475 000
II II II
II II II
138-91
II
II
2000-10-30
1990-10-30
1555-90
7,25
HP
64 721 (F)
2001-03-08
1991-03-08
187-91
10,625
HU
300 000
12 233 590
HEAVILY DISCOUNTED BONDS:
(A) $50 000 000 at maturity, effective rate of 12,94%.
(B) $100 000 000 at maturity, effective rate of 11,85%.
(C) $60 000 000 at maturity, effective rate of 11,011%.
(D) $1 729 000 000 at maturity, effective rate from 10,587% to 10,964%.
(E) $282 500 000 at maturity, effective rate of 10,97%.
(F) $89 000 000 at maturity, effective rate of 11,824%.
3 -77
Hycta-OuSbec (cant'd)
R.S.Q., c. H-5, s. 27 and s. 28
Negotiable bends (cant'd)
(in thousands of dollars)
Maturity
Date of
Decree
Rate
Series
Par value
Amount in
date
issue
%
or O.C.
X
in foreign
currency
(in thousands)
Canadian
equivalent
In U.S. currency
1994-04-01
1964-04-01
£61-64
4 1/2
AO
US$
50 000
1992-04-15
1966-04-26
653-66
5 3/8
AV
38 914
1991-09-15
1966-09-23
1490-66
6 1/4
AX
24 126
1995-01-01
1967-01-01
2397-66
6 1/4
AY
37 726
1995-06-01
1967-06-01
1466-67
6 1/4
BA
33 198
1992-09-15
1967-09-15
2479-67
6 1/2
BB
32 472
1991-11-01
1968-11-01
3466-68
7 1/4
BG
33 724
1999-07-15
1969-07-15
2080-69
8 3/4
BI
33 577
1999-01-01
1971-01-01
4598-70
8 3/4
BR
48 770
2001-10-01
1971-10-01
3217-71
8 1/2
BV
53 054
2002-02-01
1972-02-01
271-72
7 7/8
BX
76 491
2003-01-01
1973-01-01
3635-72
7 1/2
CC
96 575
2003-08-01
1973-08-01
2783-73
8 1/2
CF
69 348
2004-01-01
1974-01-01
4411-73
8 1/4
Cl
99 524
2005-08-01
1975-08-01
3435-75
9 3/4
CT
168 921
2005-11-15
1975-11-15
5038-75
10
CU
193 646
1996-02-15
1976-02-15
371-76
10 1/4
CX
331 374
2006-09-15
1976-09-15
3188-76
8,6
CZ
202 093
1996-12-15
1976-11-18
3901-76
8 3/4
DC
16 TOO
1992-08-01
1977-08-01
2333-77
9
DE
80 997
1997-09-01
1977-09-01
2955-77
9 1/4
DF
112 747
2008-07-15
197B-07-15
2288-78
10
DJ
93 820
2009-02-01
1979-02-01
214-79
10
DL
193 268
2009-06-15
1979-06-15
1671-79
10 1/8
DQ
182 605
2009-10-15
1979-10-15
2820-79
11 1/4
DS
197 986
2010-06-15
1980-06-15
1810-80
10 3/4
DY
235 200
2010-10-15
1980-10-15
3202-80
13 1/4
EC-2
128 404
1991-07-15
1981-07-15
2020-81
16 1/4
El
200 000
1991-09-01
1961-09-01
2323-81
17 3/8
EK
250 000
1991-10-15
1981-10-15
2830-81
17 1/4
EM
150 000
1992-01-15
1982-01-15
93-82
16 5/8
EQ
200 000
1992-08-15
1982-08-15
1853-82
14 5/8
EY
150 000
1992-12-01
1982-12-01
2602-82
11 1/2
FD
85 825
2013-02-15
1983-02-15
201-83
13 3/8
FG-2
89 400
1993-12-15
1983-12-15
1843-83
12 3/8
FL-1
100 000
II II II
II II II
2576-83
II
FL-1
II II II
II II II
2580-83
II
FL-1
2013-12-15
1983-12-15
1843-83
13 1/4
FL-2
137 025
II II II
II II II
2576-83
II
FL-2
II II II
II II II
2580-83
II
FL-2
2012-02-01
1985-02-01
1843-83
11 3/4
FU
200 000
II II II
II II II
2580-83
II
FU
II II II
II II II
158-85
II
FU
2005-05-01
1985-05-01
410-85
Floating
FV
200 000
2002-07-19
1985-07-19
1260-85
Floating
FY
200 000
1995-07-17
1985-10-17
1885-85
8
GB
111 565
2026-03-01
1986-03-01
251-86
8 7/8
GF
250 000
II II II
II II II
252-86
II
GF
250 000
2026-04-15
1986-04-15
251-86
8 1/4
GH
II II II
II II II
498-86
II
GH
72 000
1996-08-21
1986-08-21
1255-86
8,175
GJ
2027-01-15
1987-01-15
1889-86
8 1/4
CD
250 000
II II II
II II II
73-87
II
CD
II II II
II II II
90-87
II
GO
3-78
HyckD-Qu&ec (ccnt'd)
R.S.Q., c. H-5, s. 27 and s. 28
Negotiable bends (ant'd)
(in thousands of dollars)
Maturity
date
Date of
issue
Decree
or O.C.
Rate
%
Series
Par value
in foreign
currency
(in thousands)
In U.S. currency
(ant'd)
US$
2007-10-15
1967-10-15
1427-87
10,7
GV
250 000
II II II
II II II
1573-87
II
GV
2018-01-15
1988-01-15
1427-87
9 3/4
GU
250 000
II II II
II II II
110-88
II
GW
1998-09-29
1988-09-29
1391-88
9 3/4
HB
150 000
2029-06-15
1989-06-15
44-89
8,625
HE
250 000
II II II
II II II
913-89
II
2029-12-01
1909-12-01
44-89
8 1/2
HH
500 000
II II II
II II II
1819-89
II
2030-04-15
1990-04-15
485-90
9,375
HK
500 000
II II II
II II II
486-90
II
2000-04-27
1990-04-27
488-90
Flottant
HJ
200 000
2030-11-15
1950-11-15
1381-90
9,5
HQ
500 000
II II II
II II II
1585-90
II
HQ
II II II
II II II
1586-90
II
HQ
2021-02-01
1991-02-01
1381-90
9,4
HS
900 000
II II II
II II II
1585-90
II
HS
II II II
II II II
139-91
•1
HS
2001-03-07
1991-03-07
186-91
9
HT
300 000
9 561 075 (1)
Amxnt in
Canadian
equivalent
11 341 673 (1)
(1) Including currency swap contracts of US$2 218 919 000 for $2 834 317 000 in Canadian currency,
Hydro-Quebec (cont'd)
R.S.Q. , c. H-5, s. 27 and s. 28
Negotiable bonds (cont'd)
3-79
(in thousands of dollars)
Maturity
date
Date of
issue
Decree
or O.C.
Rate
%
Par value
in foreign
currency
(in thousands)
In Swiss currency
1993-03-23
1978-03-23
637-78
3 3/4
SF
65 000
1994-07-16
1984-07-16
1422-84
5 7/8
141 700
1994-08-19
1986-08-19
914-86
4 3/4
75 000
2002-05-25
1987-05-25
667-87
5
200 000
1997-10-23
1987-10-23
1527-87
5,125
100 000
1998-03-24
1988-03-24
175-88
4,625
100 000
2008-03-24
1988-03-24
175-88
5
100 000
2000-02-06
1990-02-26
155-90
7 1/4
200 000
2007-04-27
1990-04-27
484-90
7,5
100 000
1 081 700 (2)
(2) Including currency swap contracts of 825 725 000 SF, $579 436 000 in Canadian currency.
In Federal Republic
1991-12-01
of Germany currency
1981-12-01
3206-81
10 1/4
150
DM
000
1992-04-15
1982-04-15
734-82
10 1/2
150
000
1992-06-30
1982-06-30
1487-82
10 1/4
120
000
1993-02-16
1983-02-16
155-83
8
200
000
1994-05-15
1984-05-01
908-84
7 3/4
98
550
1995-06-20
1985-06-20
972-85
7 1/8
197
200
1996-05-01
1986-05-01
475-86
5 1/2
109
000
2016-05-01
1986-05-01
475-86
6
134
000
1999-03-30
1989-03-30
370-89
6 3/4
292
000
2000-04-25
1990-04-25
487-90
Floating
500
000
Amount i n
Canadian
equivalent
783 218 (2)
1 950 750 (3) 1 292 082 (3)
(3) Including currency swap contracts of 1 628 225 000 DM, $1 049 948 000 in Canadian currency and
197 200 000 DM for US$135 486 000, $156 988 000 in Canadian currency at March 31.
In Japanese currency
1994-02-28
1986-02-28
74-86
6 5/8
10
Yens
000 000
1994-06-01
1987-06-01
772-87
4,625
15
000 000
1997-06-19
1987-06-19
901-87
5,2
10
450 000
1998-05-25
1988-05-25
730-88
5 1/2
10
000 000
2001-01-31
1991-01-31
71-91
6
8
000 000
53 450 000 (4) 475 388 (4)
(4) Including currency swap contracts of 45 450 000 000 Yens, $412 200 000 in Canadian currency and
8 000 000 000 Yens for US$54 533 000, $63 188 000 in Canadian currency at March 31.
In United Kingdom currency
PS
2011-05-31
1981-05-26
1333-81
15
40 000
2015-09-13
1982-09-13
2005-82
12 3/4
50 000
2003-09-06
1983-05-31
1032-83
13,24
60 000
1995-06-16
1988-06-16
597-88
9 5/8
75 000
2015-08-08
1990-03-08
247-90
12 5/8
150 000
375 000 (5)
771 718 (5)
(5) Including currency swap contracts of 75
a currency swap contract of 150 000 000
equivalent of $295 295 000 at March 31.
)00 000 Pounds Sterling, $174 530 000 in Canadian currency, also
•ounds Sterling in U.S. currency for US$254 850 000, Canadian
In European currency units
1999-07-06 1989-07-06
840-89
9 1/4
ECU
125 000 (6) 156 897 (6)
(6) Including currency swap contracts of 125 000 000 ECU, $156 897 in Canadian currency.
Florins
105 000 63 221
In Dutch currency
1997-07-01
1982-07-01
1344-82
11 1/8
3-80
Hycta-Qu£bec (cont'd)
R.S.Q., c. H-5, s. 27 and s. 28
Negotiable herds (cont'd)
(in thousands of dollars)
U.S. Canadian Canadian Total
currency equivalent currency arrant
In Canadian and U.S. currency
Other borrowings
hydro- Quebec, with the authorization and guarantee of the Govemnsnt,
has made the following borr rowings:
a) Under orders- in-axnci l 2361-81, 1501-83, 1841-83, 1128-87 and
1425-87 authorizing the issue of notes in Canadian or U.S.
currency at a rate of interest not exceeding the hic^er of the
prime rate of the Bank of Montreal in Canada, or the rate on
Gcverrment of Canada securities having the same date of matu¬
rity plus 1,75%, or the prime rate of the Chase Manhattan Bank
of New York, for terms not exceeding one year in Canada and
270 days in the United States, provided the total of the out¬
standing notes does not at any time exceed $750 000 000.
At March 31, the outstanding principal was 105 000 121 664 153 027 274 691
b) Under orders- in-canci l 2281-70, 420-71, 920-71, 3268-71, 3671-72
and 834-74 authorizing the issue of notes to the Government of
Canada, bearing interest at rates varying from 7 3/16% to 7 15/16%.
These notes are payable in 25 equal annual instalments of principal
and interest as of March 25, 1975.
At March 31, the outstanding principal was 10 757 10 757
c) Under Order- in- Cotnci l 3463-73 authorizing the issue of notes
to Atomic Energy of Canada Ltd. bearing interest at rates
varying from 7 15/16% to 10%. These notes are payable in 25
equal annual instalments of principal and interest, as of
April 7, 1984.
At March 31, the outstanding principal was 135 331 135 331
d) Under orders- in-axnci l 3461-81, 932-85, 1889-86, 1426-87,
1554-90 and 1781-90 authorizing the issue of middle term
notes not exceeding $1 000 000 000 in United States currency
or the equivalent in U.S. dollars for notes payable in other
currencies or currency units. These notes bear interest at
fixed or varying rates, maturing 9 ninths or more after the
date of issue.
At March 31, the outstanding principal was 323 580 374 932 374 932
e) Under Order- in-Council 1425-87 authorizing the issue on the euro¬
market of discounted notes bearing no interest, for a term
not longer than one year, provided that the outstanding amount
of such notes does not exceed at arry time $250 000 000 in
U.S. currency.
At March 31, the outstanding principal was 50 000 57 935 57 935
478 580 554 531 299 115 853 646
Amounts carried forward
Hydro-Quebec (cont'd)
R.S.Q., c. H-5, s. 27 and s. 28
Negotiable bends (ant'd)
3-81
(in thousands of dollars)
U.S. Canadian Canadian Total
currency eqji valent currency amxnt
Other borrowings (cont'd)
Amounts brou^it forward
478 580
554 531
299 115
853 646
f) Under Order- in- Council 1256-86 approving regulation # 415
concerning the issue and sale of Hydro-Quebec notes for
$400 000 000 in U.S. currency. These notes have no fixed
maturity (perpetual), bear interest at varying rates, are of
Series "Gl", with interest payable semi-annually. Beginning
in September 1991, Hydro-Quebec may redeem these notes at par.
At March 31, the outstanding principal was
400 000
463 480
463 480
878 580
1 018 011
299 115
1 317 126
Total before sinking fund
Less: sinking fund
28 434 913
431 716 (1)
Total negotiable bonds, at March 31 28 003 197
(1) Including $424 399 915 in Canadian currency, $1 312 807 representing the Canadian equivalent of $1 133 000 in U.S.
currency, $5 027 560 representing the Canadian equivalent of 7 400 000 DM in Federal Republic of Germany currency,
and $975 223 representing the Canadian equivalent of 1 225 000 SF in Swiss currency.
Regie de l 'assurarce-maladie dj
R.S.Q., c. R-5
(in thousands of dollars)
1991 1990
Under chapter R-5 of the Revised Statutes of Quebec, the Government
may, on such terms as it sets, guarantee the payment of principal and
interest on any borrowing of the Regie.
Under Order- in-Council 1427-88, the Gouvemement du Quebec authorized
the issue of bonds, for a par value of $16 000 000 in Canadian currency
at the rate of 10,875% and maturing September 30, 1995.
At March 31, the outstanding principal was
14 800
15 400
3-82
Regie des installations olynpicpes
R.S.Q., c. R-7
(in thousands of dollars)
1991
Under section 19a of chapter R-7 of the Revised Statutes of Quebec,
the Government may, on such terms as it sets, guarantee the payment
of principal and interest on any borrowing of the Regie and any
cannitment of the latter.
At March 31, the borrowings of the Regie were as follows:
Bond borrowings:
Under Order-in-Carcil 1671-86 amended by orders-in-carcil 1716-88 and
1717-88, the Gouvemement du Quebec approved a loan frcm the Bank of Nova
Scotia, $100 million in Canadian currency, semi-annual rate of 9,6%, non-
callable and maturing Novenber 17, 1993.
This loan is covered by two currency swap contracts. The first exchanges
$100 million in Canadian currency for US$72 million in U.S. currency. The
second exchanges US$72 million in U.S. currency for $88,3 million in Ca¬
nadian currency.
At March 31, the outstanding principal was 88 306
Under Order- i n- Cane i l 1424-87, the Gouvemement du Quebec approved the
issue and sale of Regie bonds, with a par value of $5 000 000 in Canadian
currency. These bonds, dated Sept enter 24, 1987 and maturing September 24,
1992, bear interest at the annual rate of 11,1%.
At March 31, the outstanding principal was 5 000
Borrowings on notes:
Under Order- i n- Cane i l 2243-85, the Gouvemement du Quebec approved the
issue of notes in U.S. currency in the amount of US$250 000 000, interest
at the London market Eurodollar interbank rate, callable beginning in No¬
venber 1988 and maturing in Novenber, 1994.
At March 31, the outstanding principal was 289 675
Under Order- in- Canci l 105-86, the Gouvemement du Quebec approved the
issue of notes in U.S. currency in the amount of US$40 000 000, interest
at 7,9866%, maturing February 21, 1994.
A currency swap contract in Canadian currency is attached to this borrow¬
ing, at the interest rate of 8,92%.
At March 31, the outstanding principal was 49 480
432 461
1990
88 306
5 000
292 550
49 480
435 336
Sicbec
R.S.Q., c. E-14
(in thousands of dollars)
Under section 14 of the Act respecting the establishment of a
steel ccnplex by Sicbec (R.S.Q., c. E-14), the Government may,
on such terms as it sets, guarantee the paynent of principal
and interest on any borrowing of Sicbec.
Sicbec has issued and sold six series of sinking furl debentures
of a total par value of $120 000 000.
The principal outstanding on the debentures guaranteed by the Gouver-
nement du Quebec is as follows:
Maturity Date
Date of issue
O.C.
Rate %
Series
1991
1990-12-15
1970-12-15
4602-70
9 1/4
A
1991-06-15
1971-06-15
2222-71
8 3/4
B
7 250
1991-09-01
1979-09-01
2996-71
9
C
7 250
1995-05-15
1975-05-15
1710-75
10 1/4
E
22 000
1996-02-16
1976-02-16
384-76
10 3/4
F
25 000
61 500
Linder Order- in- Coirci l 1108-83, amended by Order- in- Council 317-86,
the Gouvemanent du Quebec approved a credit agreement for borrowings
not exceeding $350 000 000 in Canadian currency.
This amount consists of a $200 000 000 term loan and a $150 000 000
revolving credit, the principal and interest of which are guaranteed
by the Goverrment.
At March 31, the outstanding principal was 60 000
Under Order- in- Counci l 1710-85, the Goverrment approved a credit
agreement for US$18 500 000 in U.S. currency at the annual rate of
11%, maturing August 30, 1997.
A currency swap contract in Canadian currency is attached to this
borrowing, at the interest rate of 8,82%, par value of $29 411 765
ard effective rate of 11,15%.
At March 31, the outstanding principal was 26 354
Under Order- in-Counci l 2181-85, the Gouvemement du Quebec approved the
issue and sale by Sicbec of bends for a par value of 150 000 000 Swiss
francs, on which the principal and interest are guaranteed by the Go¬
vernment. These bonds are dated Novenber 1, 1985 and bear interest
at the amual rate of 7,597% and mature on Novenber 1, 1995.
A currency swap contract in U.S. currency is attached to this borrow¬
ing, at the interest rate of 7,6%, a par value of US$84 500 000, and
effective rate of 11,042%.
3-83
1990
7 250
7 500
7 500
22 000
25 000
69 250
80 000
26 043
At March 31, the outstanding principal was US$72 745 000
86 169
85 126
3-84
Sicbec (cont'd)
R.S.Q., c. E-14
(in thousands of dollars)
1991
1990
Under Order- in-Qxncil 216-89, the Gouvemement du Quebec approved a loan
in Japanese currency of 5 000 000 000 yens by The Bank of Tokyo Ltd.,
maturing February 28, 1992 and bearing interest at the annual rate 5%.
This loan is covered by a currency swap contract in Canadian currency,
at the arrual rate of 10,99%.
At March 31, the outstanding principal was
45 742
45 742
Under Order- in-Couxil 424-89, the Gouvemement du Quebec has approved a
loan in Japanese currency of 6 000 000 000 Yens by The Bank of Tokyo Ltd.,
maturing April 1, 1992 and bearing interest at the annual rate of 5,05%.
This loan is covered by a currency swap contract in Canadian currency,
at the rate of 11,726%.
At March 31, the outstanding principal was
55 815
55 815
214 080
212 726
335 580
361 976
Societe de develcppement de la Baie Janes
R.S.Q., c. D-8
(in thousands of dollars)
1991
1990
Under section 26 a) of the James Bay Region Development Act (R.S.Q.,
c. D-8), the Gcverrment may, on such terms as it sets, guarantee the
payment of principal and interest on any borrowing of the Societe.
Under Orders- in-Oxnci l 1073-83 and 1469-85, the Government approved
borrowing margins of tp to $17 100 000 in Canadian currency.
At March 31, the outstanding principal was
2 900
2 524
Societe de develcppenmt indjstriel dj ttrhnc
R.S.Q., c. S-11.01
(in thousands of dollars)
1991
Under section 45 of the Act respecting the Societe de developpement
indjstriel du Quebec, the Gcvernrent may, on such terns as it sets,
guarantee the payment of principal ard interest on any borrowing of
the Societe, and the fulfilment of any ccnmitment of the latter.
Under Order-in-Carcil 2348-85, The Societe contracted a borrowing
by the issue and sale of series 'O" bonds of an overall par value of
$30 000 000 in Canadian currency, at a zero coupon rate, present value
rate of 11,05%, dated Novarber 29, 1985 and maturing June 7, 1995.
At March 31, the outstanding principal was 19 125
Under Order- in-Counci l 264-86, the Societe contracted a borrowing
by the issue and sale of series "E“ bonds of an overall par value of
$35 000 000 in Canadian currency, dated March 24, 1986, at an interest
rate equal to the average prims rate of the reference banks less 5/8%,
payable semi-annually and maturing March 24, 1991.
At March 31, the outstanding principal was
Under Order- in-Counci l 91-87, the Societe contracted a borrowing
of 1 190 000 000 Yens with The Long-Term Credit Bank of Japan Ltd.
ard The Yasuda Fire & Marine Insurance Conpany Ltd. at the amual rate
of 6%, payable semi-annually on February 6 and August 6 of each year
and maturing February 6, 1997.
A currency swap contract in Canadian currency is attached to this bor¬
rowing at the annual rate of 8,92%.
At March 31, the outstanding principal was 10 500
Under Order- in-Counci l 744-87, the Societe contracted a borrowing by
the issue and sale of series "F" bonds in Canadian currency at the
rate of 8,25%, maturing May 15, 1992, exchangeable arry time after
the date of registration for bonds of the same par value, bearing
interest at 9,125% and maturing May 15, 2007.
At March 31, the outstanding principal was 110 000
Under Order- in-Counci l 371-89, the Societe contracted a loan in
Japanese currency of 3 810 000 000 Yens with The Taiyo Mutual Life
Insurance Caipany. Interest at the rate of 5,5% is payable semi¬
annually on March 22 and Novenber 22 of each year. The loan matures
March 22, 1996.
This loan is covered by a currency swap contract in Canadian currency,
at the annual rate of 10,92%.
At March 31, the outstanding principal was 35 586
Under Order- in-Counci l 1821-89, the Societe contracted a borrow¬
ing by the issue and sale of series "G" bonds of a total par value of
$50 000 000 in Canadian currency, dated Decenber 1, 1989 and bearing
interest annually at 10%, maturing Decenber 1, 1999.
3-85
1990
17 174
35 000
10 500
110 000
35 586
At March 31, the outstanding principal was
50 000
50 000
3-86
Societe de develcppanent indjstriel du CLcbec (ant'd)
R.S.Q., c. S-11.01
(in thousands of dollars)
1991
1990
Under Order-in-Couxil 1046-90, the Societe contracted a borrow¬
ing by the issue ard sale of series "H" bonds of an overall par value
of $50 000 000 in Canadian currency, dated July 27, 1990 and bearing
interest at the amual rate of 11,5% and maturing July 27, 2000.
At March 31, the outstanding principal was 50 000
Under Order- in- Council 1284-90, the Societe contracted a loan of
US$50 000 000 in U.S. currency with the Westdeutsche Lardesbank at the
Libor rate plus 0,625% (8,0625%) dated Septenber 13, 1990 and maturing
September 13, 1995.
This loan is covered by a currency swap contract in Canadian currency,
at the BA effective rate plus 0,1425% (13,1225%) annually.
At March 31, the outstanding principal was 57 450
Under Orders- in-Carci l 1339-90, 1340-90, 1341-90 ard 1342-90, the
Societe contracted a loan in Japanese currency of 7 000 000 000
Yens with the Norinchukin Bank at the annual rate of 8,35%, dated
Septenber 28, 1990 ard maturing Septenber 28, 1995.
This loan is covered by two currency swap contracts. One is in U.S.
currency for a total amount of US$50 724 638 at the 6-ntnth Libor
rate plus 5 points, vbich is covered by the other in Canadian
currency at the BA rate plus 3 points, an effective rate of 12,6%
annually.
At March 31, the outstanding principal was 59 170
Under Orders -in- Counci l 322-91 and 323-91, the Societe contracted a
loan of US$40 000 000 in U.S. currency with the Norinchukin Bank at the
6-month Libor rate plus 20 points, dated March 25, 1991 and maturing
March 25, 1996.
This loan is covered by a currency swap contract in Canadian currency
at the 3-month BA rate plus 0,34%.
At March 31, the outstanding principal was 45 991
437 822
258 260
Societe dj Palais des ccrgres cfc Montreal
R.S.Q. , c. S-14.1
(in thousards of dollars)
1991
Under section Z3 of chapter S-14.1 of the Revised Statutes of Quebec
the Government may, on such terns as it sets, guarantee the payment of
principal and interest on any borrowing or other ccrmitment of the Societe.
Under Order- in- Council 2125-84, the Societe contracted a borrowing of
US$20 000 000 in U.S. currency from The Industrial Bank of Japan Limited.
The borrowing bears interest as of Sept enter 27, 1984 at the annual
rate of 13%, payable semi-amually and matures Septenber 27, 1996.
A currency swap contract in Canadian currency, in the anrxnt of $32 500 000
is attached to this borrowing at the amual rate of 9,96% (effective rate
of 13,35%).
At March 31, the outstanding principal was 32 500
Under Order- in- Coinc i l 2447-84, the Societe contracted a borrowing
of $12 000 000 in Canadian currency b/ the issue and sale of series "C"
bonds, bearing interest at the rate of 13,2%, payable semi-annually
inti l maturity on Noverber 16, 1994.
At March 31, the outstanding principal was 12 000
Under Order- in- Coirc i l 210-86, the Societe contracted a borrowing
of $30 000 000 in Canadian currency by the issue and sale of series 'O"
bonds, bearing interest at an annual rate equal to the average prime
rate of the reference banks less 5/8%, as of March 14, 1986, such in¬
terest being payable March 14 and Septenber 14 of each year. These
bonds mature on March 14, 1991 and are callable at the option of the
Societe as of March 15, 1988.
At March 31, the outstanding principal was
Under Order-in-Coircil 281-91, the Societe contracted a loan by
the issue and sale of rotes having a total face value of 50 000 000 DM
in Federal Republic of Germany currency at the 3-month Libor rate plus
12,5 points, dated March 14, 1991 and maturing March 14, 1996.
This loan is covered by two currency swap contracts. One is in U.S.
currency for a total amount of US$34 083 163 at the 6-month Libor
rate plus 21,5 points, ibich is covered by the other in Canadian
currency at the semi-annual rate of 10,5%.
At March 31, the outstanding principal was 39 288
3-87
1990
32 500
12 000
30 000
83 788
74 500
3-88
Societe du pore indjstriel et portuaire de Becarxxxr
R.S.Q. , c. S-15
(in thousands of dollars)
1991 1990
Under section III of chapter S-15 of the Revised Statutes of Quebec,
the Government may, on such terms as it sets, guarantee the payment of
principal and interest on any borrowing or other coimitment contracted
by the Societe.
Under Order- i n- Care i l 1726-86, the Societe contracted a borrow¬
ing in Japanese currency of 4 060 000 000 Yens with The Industrial
Bank of Japan Limited, The Yasuda Fire And Marine Insurance Company
Limited, The Nissan Fire and Marine Insurance Carparry Limited and The
Tcryo Fire and Marine Insurance Carparry Limited, at the amual rate of
6,4%, payable semi-annually on May 26 and November 26 of each year and
maturing Novenber 26, 1993.'
A currency swap contract in Canadian currency is attached to this bor¬
rowing at the annual rate of 9,57%.
At March 31, the outstanding principal was 35 000 35 000
Societe imrcbi here du Quebec
R.S.Q. , c. S- 17. 1
(in thousands of dollars)
1991 1990
Under sections 32 and 33 of chapter S-17.1 of the Revised Statutes of
Quebec, the Government may, on such terms as it sets, guarantee the
payment of principal and interest on any borrowing or other ccnrnitment
contracted by the Societe.
Under Order- in-Qxrci l 800-86, the Societe contracted a borrowing
in Canadian currency for a par value of $50 000 000 by the issue and
sale of series "B" bonds. The bonds, dated June 12, 1986 and maturing
Jure 12, 2006, bear interest at the annual rate of 8,5% until June 12,
1990 and at 9,15% thereafter until maturity.
Holders enjoy an early redemption option.
At March 31, the outstanding principal was 10 245 50 000
Under Order- in- Counci l 1670-86, the Societe contracted a borrowing having
a par value of $72 000 000 in Canadian currency by the issue and sale of
series "C" bonds. The bonds, dated November 17, 1986 and maturing Novenber
17, 1991 bear interest at the annual rate of 9,15%. These bonds will be
exchangeable for series "2 C" bonds maturing in 2006 and bearing inte¬
rest at the annual rate of 9,5%.
At March 31, the outstanding principal was
72 000
72 000
Societe irnnobi liere du tt^wr (cant'd)
R.S.Q., c. S-17.1
(in thousands of dollars)
1991
Under Order- in- Couxi l 1882-86, the Societe contracted a borrowing
of 5 800 000 000 Yens with the Sunitcmo Life Insurance Ccnpary and The
Sunitcmo Bank Limited, maturing January 8, 1997, at the annual rate of
6,4%.
A currency swap contract in Canadian currency is attached to this borrow¬
ing whose effective interest rate is 9,72%.
At March 31, the outstanding principal was
Under Order- in- Couxi l 801-86 supplemented by Order- in- Coaxil 119-89,
the Societe contracted borrowings
- by the issue and sale of series "A" bonds for a par value of
$40 800 000 in Canadian currency. These bonds, dated August 27,
1985 and maturing August 27, 1995, bear interest at the rate of
10,3025% payable annually.
- by the issue of a note of 7 440 000 000 Yens to The Nippon Life In¬
surance Ccnpany and The Sanwa Bank Limited, dated August 27, 1985
at the annual rate of 7,4% and repayable in five (5) equal instal¬
ments beginning in 1991.
This borrowing is covered by a currency swap contract in Canadian cur¬
rency for an amxnt of $40 800 000, at the effective interest rate of
12,31%.
At March 31, the outstanding principal was
Under Order-in-Couxil 1130-87, the Societe contracted a borrowing in
Japanese currency of 4 350 000 000 Yens with The Daihyaku Mutual Life
Insurance Ccrrparry and The Mitsui Bank Limited, maturing July 27, 1994
and bearing interest at the annual rate of 5,35%.
This borrowing is covered by a currency purchase contract of $40 000 000
in Canadian currency, with the effective interest rate of 10,04%.
At March 31, the outstanding principal was
Under Order- in- Coaxil 1467-87 supplemented by Order- in-Coaxil 119-89,
the Societe contracted a borrowing of 3 278 000 000 Yens in Japanese cur¬
rency with The Nippon Credit Bank Ltd., maturing September 30, 1992 and
bearing interest at the annual rate of 5,25%.
This borrowing is covered by a currency purchase contract of $30 000 000
in Canadian currency, with the effective interest rate of 11,56%.
At March 31, the outstanding principal was
Linder Order- in-Coaxil 176-88, the Societe contracted a borrowing
by the issue and sale of series '0" bonds of a par value of $50 000 000
in Canadian currency. These bonds, dated February 17, 1988, mature Feb¬
ruary 17, 2000 and bear an annual interest rate of 10,625%.
Holders enjoy an early redaiption option.
At March 31, the outstanding principal was
Under Order- in-Coaxil 406-88 supplemented by Order- in-Coaxil 736-88,
the Societe contracted a borrowing by the issue and sale of series"E"
bonds of a par value of $75 000 000 in Canadian currency. These bonds,
dated March 28, 1988, mature March 28, 2013 and bear interest at the
annual rate of 10,1%.
Holders enjcy an early rederrption option.
At March 31, the outstanding principal was
50 000
81 600
40 000
30 000
50 000
61 500
3-89
1990
50 000
81 600
40 000
30 000
50 000
66 000
3-90
Societe irmcbiliere du aflmc (cont'd)
R.S.Q., c. S- 17. 1
(in thousands of dollars)
1991
Under Order - in- Cane i l 576-89, the Societe contracted a borrowing
by issuing a note of $40 000 000 in Canadian currency, repayable partly
in Federal Republic of Germany currency and partly in Canadian currency,
at the amual rate of 7,5%, maturing April 27, 1994.
This note is hedged by a contract in Canadian currency involving a German
stock exchange index and the TSE-35 index, resulting in the effective an¬
nual interest rate of 11,5%.
At March 31, the outstanding principal was 40 000
Under Order- i n- Care i l 841-89, the Societe contracted a borrowing
by issuing series "F" borris for a par value of $150 000 000 in Canadian
currency. Those bonds are dated June 16, 1989, mature Jure 16, 2014
and bear interest at the amual rate of 10,5%.
At March 31, the outstanding principal was 150 000
Under Order- i n- Care i l 1556-90, the Societe contracted a borrow¬
ing by the issue and sale of series "G" bonds for a total par value of
$121 500 000 in Canadian currency (principal and interest) at the actual
average effective rate of 11,86%, dated November 15, 1990 and maturing
at various dates between December 1, 1991 and March 7, 1995.
At March 31, the outstanding principal was 85 652
Under Order- in- Care i l 282-91 supplemented by Orders -in- Care i l 283-91
and 284-91, the Societe contracted a borrowing by the issue and sale
of bonds in French currency for a total value of 200 000 000 FF at
the rate of 9,9%, dated March 31, 1991 and maturing March 31, 1998.
This borrowing is covered by two currency swap contracts. One is in
U.S. currency for a total amount of US$40 404 040 at the 6-month Libor
rate plus 11 points, covered b/ the second in Canadian currency at the
amual rate of 10,63%.
At March 31, the outstanding principal was 46 602
1990
40 000
150 000
717 599
629 600
3-91
Society natiorale de l1 am ante
R.S.Q., c. S-18.2
(in thcxisands of dollars)
1991
1990
Under section 15a of the Act respecting the Societe rationale de I'amiante,
the Govemement may, on such terms as it sets, guarantee the payment of
principal and interest on any borrowing of the Societe or a subsidiary
of kbich it holds more than 50 percent of the shares and the payment of
sums of money payable by the Societe or any such subsidiary as the re¬
sult of failing to carry out its contracts.
Under Order- in-Courcil 799-86, the Societe contracted a borrowing
by the issue and sale of series "B" bonds of an overall par value of
$23 500 000 in Canadian currency, dated June 20, 1986 and maturing
June 20, 19%, at an annual interest rate equivalent to the prime rate
of reference banks less 0,625%, callable by the Societe beginning
Decenber 20, 1987.
At March 31, the outstanding principal was
23 500
23 500
Under Order- in- Council 1651-87, the Societe contracted a borrowing
in Canadian currency through bankers' acceptances with The National Bank
of Canada. The borrowing was contracted on November 3, 1987, is callable
by the Societe and matures February 3, 1992 at the interest rate of
the bank agreement plus 0,375% payable at each acceptance period.
At March 31, the outstanding principal was
100 000
125 000
123 500
148 500
Less: Amxnt recorded as a liability -- "Allowance for loss on stock
investments".
57 614
80 202
65 886
68 298
Societe cprbecoise d‘ alumni un Inc.
(Uholly-omed subsidiary of the S.G.F.)
R.S.Q., c. S-17
(in thousands of dollars)
1991
1990
Under the Act respecting the Societe generate de financement du Quebec
(S.G.F.), the Gouvemement du Quebec may guarantee the payment of borrow¬
ings contracted by the S.G.F. or its kbol ly-omed subsidiary to finance
an aluniniun plant in the region of Becancour (ss. 4.1 ard 8.5).
Under Order- i n- Come i l 2126-84, the Societe, a vbolly-omed subsidiary
of the S.G.F. , concluded a credit agreement for up to US$215 000 000 in
U.S. currency.
At March 31, the outstanding principal was
(*) On May 1, 1990 the Societe signed a supplementary agreement, kbich
resulted in the total and irrevocable elimination of the guarantee by
the Province de Quebec.
3-92
Societe qjebecoise d'assainissanent des eauc
R.S.Q., c. S-18.21
(in thousands of dollars)
1991
Under section 33 of the Act respecting the Societe quebecoise d'assainis-
sement des eaux, the Government may, on such terms as it sets, guarantee
the payment of principal and interest on any borrowing or other ccrmitment
contracted by the Societe.
Under Order- i n- Care i l 127-85, the Societe contracted a borrowing in the
form of a loan of US$22 500 000 in U.S. currency, at the annual rate of
9,2%, maturing January 31, 1997.
A currency swap contract in Canadian currency, in the amxnt of $37 500 000,
is attached to this borrowing, at the effective rate of 12,58%.
At March 31, the outstanding principal was 32 363
Under Order- in- Courei l 978-85, the Societe contracted a borrowing by the
issue and sale of series "F" notes of an overall par value of US$60 000 000
in U.S. currency, at the annual rate of 8% dated Jine 10, 1985, interest
payable annually and maturing March 15, 1992.
A currency swap contract in Canadian currency, in the anoint of $83 500 000,
is attached to this borrowing, at the effective rate of 11,89%.
At March 31, the outstanding principal was 80 886
Under Order- i n- Cane i l 1091-85, the Societe contracted a borrowing
by the issue and sale of series "G" bonds of an overall par value of
US$30 000 000 in U.S. currency, dated Jine 18, 1985, bearing interest
annually at the rate of 8,254% and maturing on December 18, 1992.
A currency swap contract in Canadian currency is attached to this borrowing,
in the amount of $41 898 000, at the effective rate of 11,95%.
At March 31, the outstanding principal was 39 234
Under Order- in- Council 1929-85, the Societe contracted a borrowing
by the issue and sale of series "H" bonds in Canadian currency of an
overall par value of $50 000 000, dated October 1, 1985, bearing inte¬
rest at the rate of 10,625%, payable semi-annually and maturing October
1, 1990.
At March 31, the outstanding principal was
Under Order- in- Council 2349-85, the Societe contracted, on Novenber
29, 1985, a borrowing in Japanese currency in the form of a loan of
5 330 000 000 Yens, bearing interest payable semi -annually at the
rate of 7,2% and maturing Novenber 29, 1995.
A currency swap contract in Canadian currency is attached to this borrowing,
in the arrant of $45 301 000, at the effective rate of 10,71%.
At March 31, the outstanding principal was 38 233
Under Order- in- Council 2677-85, the Societe contracted a borrowing
by the issue and sale of series "J" bonds of an overall par value of
$50 000 000 in Canadian currency, dated Decenber 23, 1985, bearing
interest at the rate of 9,75%, payable semi-annually and maturing
Decenber 14, 1990.
1990
31 809
78 264
38 117
50 000
37 211
At March 31, the outstanding principal was
50 000
Societe qj&ecoise d'assainissement des eoux (ant'd)
R.S.Q., c. S-18.21
(in thajsards of dollars)
1991
Under Order- in- Counci l 260-86, the Societe contracted a borrowing
in Japanese currency in the form of a loan of 4 550 000 000 Yens, bear¬
ing interest at the rate of 7,2% starting April 14, 1986, payable semi-
amually and maturing March 13, 19%.
A currency swap contract in Canadian currency is attached to this borrow¬
ing, in the amount of S38 500 000, at the effective rate of 10,65%.
At March 31, the outstanding principal was 36 257
Under Order- in- Counci l 263-86, the Societe contracted a borrowing by
the issue and sale of series 'W bonds in Canadian currency of an overall
par value of $120 000 000, dated March 25, 1986, bearing interest at the
rate of 9,875% payable semi -annually and maturing March 25, 1991.
At March 31, the outstanding principal was
Under Order- in- Counci l 355-86, the Societe contracted, on March 27,
1986, a borrowing in U.S. currency in the form of a loan of US$25 491 600,
bearing interest annually at the rate of 8,8653% and maturing March 27, 19%.
A currency swap contract in Canadian currency is attached to this borrowing,
in the amount of $38 800 000, at the effective rate of 10,57%.
At March 31, the outstanding principal was 36 321
Under Order- in-Counci l 497-86, the Societe contracted, on April
30, 1986, a borrowing in Japanese currency in the form of a loan of
5 084 000 000 Yens, bearing interest at the annual rate of 6,9%
payable semi-annually and maturing April 30, 1993.
A currency swap contract in Canadian currency is attached to this bor¬
rowing, at the rate of 9,6%.
At March 31, the outstanding principal was 40 000
Under Order- in-Counci l 1435-86, the Societe contracted, on October
2, 1986, a borrowing in Japanese currency in the form of a loan of
2 800 000 000 Yens, bearing interest at the rate of 6,6% payable
semi-annual ly and maturing October 2, 19%.
A currency swap contract in Canadian currency is attached to this bor¬
rowing, at the rate of 9,48%.
At March 31, the outstanding principal was 25 000
Under Order- in-Counci l 1725-86, the Societe contracted, on November
25, 1986, a borrowing in Japanese currency in the form of a loan of
3 450 000 000 Yens, bearing interest at the rate of 6,6% payable
semi-annually and maturing March 25, 1991.
A currency swap contract in Canadian currency is attached to this bor¬
rowing, at the rate of 11,12%.
At March 31, the outstanding principal was
Under Order- in-Counci l 1724-86, the Societe contracted a borrowing by
the issue and sale of series "P" bonds in Canadian currency for an overall
par value or $20 000 000, dated November 24, 1986, bearing interest at
9,875% payable semi-annually and maturing March 25, 1991.
3-93
1990
35 935
120 000
35 958
40 000
25 000
30 000
At March 31, the outstanding principal was
20 000
Societe quebecoise d'assainissorcnt des eouc (ant'd)
R.S.Q. , c. S-18.21
(in thousands of dollars)
1991
Under Order- in- Council 89-87, the Societe contracted, on February
6, 1987, a borrowing in Japanese currency in the form of a loan of
2 210 000 000 Yens, bearing interest at the rate of 6% payable
semi -annually and maturing February 6, 1997.
A currency swap contract in Canadian currency is attached to this bor¬
rowing, at the rate of 8,73%.
At March 31, the outstanding principal was 19 500
Under Order- in-Council 1160-87, the Societe contracted, on July
30, 1987, a borrowing in Japanese currency in the form of a loan of
5 737 000 000 Yens, bearing interest at the rate of 4,9% payable
semi -annually and maturing July 30, 1992.
A currency swap contract in Canadian currency is attached to this bor¬
rowing, at the rate of 9,98%.
At March 31, the outstanding principal was 50 000
Under Order- in- Counci l 111-88, the Societe contracted a borrowing by
the issue and sale of series "S" bonds in Canadian currency of an overall
par value of $150 000 000, dated February 11, 1988, bearing interest at
the rate of 9,875% payable semi-annually and maturing February 11, 1993.
This borrowing is exchangeable beginning November 11, 1992 for bonds
bearing interest at the rate of 10,25% and maturing in 2003.
At March 31, the outstanding principal was 150 000
Under Order- in- Council 1047-88, the Societe contracted a loan in Japa¬
nese currency for 3 500 000 000 Yens, bearing interest at the annual nate
of 5,5% and maturing July 7, 1993.
A currency swap contract is attached to this loan, at the rate of 10,19%.
At March 31, the outstanding principal was 35 000
Under Order- in- Counci l 1190-88, the Societe issued on August 15, 1988
a series 'U" note in U.S. currency for US$37 200 000, at the annual rate
of 9,5% and maturing August 15, 1995.
A currency swap contract in Canadian currency, at the rate of 10,26% is
attached to this loan viiich is not callable before maturity.
At March 31, the outstanding principal was 45 000
Under Order- in- Counci l 1287-88, the Societe issued on September 7, 1988
a series "V" note in Japanese currency for 6 500 000 000 Yens, at the rate
of 5,13% and maturing September 7, 1993.
A currency swap contract in Canadian currency at the annual rate of 10,19%
is attached to this loan.
At March 31, the outstanding principal was 60 200
Under Order- in-Council 83-89, the Societe issued on February 9, 1989 a series
‘V note in Japanese currency for 10 000 000 000 Yens, at the annual rate of
7% and maturing February 9, 1994.
A currency swap contract in Canadian currency is attached to this loan, at
the rate of 10,733%.
1990
19 500
50 000
150 000
35 000
45 000
60 200
At March 31, the outstanding principal was
95 000
95 000
Societe qjgberoise d'assainissanent des eaux (cont'd)
R.S.Q. , c. S-18.21
3-95
(in thousands of dollars)
1991 1990
Under Order- in-Coucil 1210-89, the Societe contracted a borrowing
by the issue and sale of series "X" bonds of an overall par value of
$50 000 000 in Canadian currency, dated July 31, 1989, bearing interest
at 10,2% payable semi-annually and maturing July 31, 2014.
At March 31, the outstanding principal was
50 000 50 000
Linder Order- in-Carcil 1459-89, the Soci6t6 contracted a borrowing
b/ the issue and sale of series "Y" bcrds of an overall par value of
$150 000 000 in Canadian currency, dated Septenber 19, 1989, bearing
interest at 10,25% payable annually and maturing Septenber 19, 1996.
At March 31, the outstanding principal was
150 000 150 000
Under Order- in-Coucil 717-90, the Societe has contracted a bor¬
rowing by the issue and sale of series "2" bonds for a total par va¬
lue of 125 000 000 FS at the annual rate of 7,5%, dated Jine 15,1990
and maturing Jine 15 , 2000.
This borrowing is covered by two currency swap contracts. Cne is in
U.S. currency for a total amount of US$87 398 870 at the Libor rate
less 0,105%, which is covered by the second in Canadian currency at
the annual rate of 12,68%.
At March 31, the outstanding principal was
102 327
Under Order- in-Coucil 1545-90, the Societe contracted a borrowing
by the issue and sale of series "AA" bonds for a total par value of
$100 000 000 in Canadian currency at the annual rate of 12%, dated
Novenber 8, 1990 and maturing Novenber 8, 2000.
At March 31, the outstanding principal was
100 000
Under Order- in-Coucil 1719-90, the Societe contracted a loan by
the issue and sale of series "AB" notes for a total par value of
$100 000 000 in Canadian currency at the annual rate of 11,625%, da¬
ted Decenber 28, 1990 and maturing Decenber 28, 1995.
At March 31, the outstanding principal was
100 000
Under Order- in-Coucil 33-91, the Societe has contracted a loan
by the issue and sale of a series "AC" note of a par value of
US$40 000 000 in U.S. currency at the Libor rate plus 0,125% per
year, dated January 22, 1991 and maturing January 23, 1996.
This loan is covered by a currency swap contract in Canadian cur¬
rency at the effective rate of 11,45%.
At March 31, the outstanding principal was
46 348
Under Orders- in-Coucil 69-91 and 70-91, the Societe contracted a
loan with the Taiyo Mutual Life Insurance Co. by the issue ard sale of
a series "AD" note of 3 000 000 000 Yens in Japanese currency at the an¬
nual rate of 8%, dated January 31, 1991 and maturing January 31, 1996.
This loan is covered by two currency swap contracts. One is in U.S.
currency for a total amount of US$22 091 310 at the Libor rate plus 5
points, which is covered by the second in Canadian currency at the
semi-annual rate of 10,98%.
At March 31, the outstanding principal was
25 604
3-95
Societe qxbecoise d'assainissenErrt dcs eaux (cont'd)
R.S.Q., c. S- 18.21
(in thousands of dollars)
1991
Under Orders- in-axrci l 189-91, 190-91 and 191-91, the Societe
contracted a loan by the issue and sale of series "AE" notes for a
total par value of 100 000 000 FS in Swiss currency at the annual
rate of 7,25%, dated March 1, 1991 and maturing March 1, 1996.
This loan is covered by two currency swap contracts. One is in U.S.
currency for a total amount of US$79 042 678 at the 6-month Libor rate
plus 0,25%, tbich is covered by the second in Canadian currency at the
annual rate of 11,388%.
At March 31, the outstanding principal was 91 911
Under Orders- in-Council 192-91, 193-91 ard 194-91, the Societe has
contracted a loan by the issue ard sale of series "AF" notes in Federal
Republic of Germany currency for a total amount of 150 000 000 DM at
the 6-month Libor rate plus 30 points (9,13%), dated March 6, 1991
ard maturing March 6, 2001.
This loan is covered by two currency swap contracts. One is in U.S.
currency for a total amount of US$102 810 144 at the 6-month Libor
rate plus 38 points, kbich is covered by the second in Canadian
currency at the semi-annual rate of 10,975%.
At March 31, the outstanding principal was 119 054
Under Order- in- Council 361-91, the Societe contracted a borrowing
by the issue and sale of series "AG" bonds for a total par value of
$100 000 000 in Canadian currency at the annual rate of 10,7%, dated
March 28, 1991 ard maturing March 28, 2001.
At March 31, the outstanding principal was 100 000
1 668 238
Less: Amxnt included in financial ccrrmi tments and in the specific
allowance in the statement of assets and liabilities within the
framework of the program for water purification. 1 435 251
1990
1 246 994
1 074 066
232 987
172 928
3-97
HJNICIRALITIES, IMHVIDUALS AM) GCRPCRATICNS
Vi lie de Lcngueuil (Cite cfe Jaccpcs- Cartier)
S.Q., 1966, c. 22
(in thousands of dollars)
Maturity Date O.C. Rate 1991 1990
date of issue %
1991-02-01 1966-02-01
485-66 6
226
Fanners
R.S.Q. , c. A- 18
(in thousands of dollars)
1991
1990
Under chapter A- 18 of the Revised Statutes of Quebec, the Gouvemement
du Quebec guarantees an/ caisse populaire or bank granting loans to farm¬
ers irder the Act the repayment of losses on principal and interest
which it may incur as a result, ip to 10% of the total arrant of such
loans.
The guarantee applies only to loans contracted before August 1, 1978, under
c. 49 of the 1978 Statutes.
At March 31, 1991, loans granted and maturing in 1993 amounted to $575 085 111
and repayments amounted to $575 055 955 . 29 52
Students
S.Q., 1990, c. 11
(in thousands of dollars)
1991
1990
Under the Act respecting financial assistance for students (S.Q., 1990, c. 11),
the Gouvemement du Quebec guarantees any financial institution the reinbur-
sement of losses on principal and interest resulting frcm approved loans and
of the expenses incurred to obtain payment, allowed by regulation.
At March 31, the balance due on these loans was
1 375 116
1 285 584
3-96
Fishermen
R.S.Q., c. C-76
(in thousands of dollars)
1991
1990
Under section 5 of chapter C-76 of the Revised Statutes of Quebec, the
Minister of Agriculture, Fisheries arri Food may allocate an amual find
of $30 000 000 in Canadian currency to cover advances, loans or loan
guarantees granted to fishermen, to individuals, corporations or agencies
engaged in an activity or industry related to maritime fisheries for the
construction, repair, purchase or operation of fishing vessels or equip¬
ment, or for the repayment of debts incurred for such purposes.
Under Order- in- Counci l 1458-87, the Minister of Agriculture, Fisheries
and Food is authorized to guarantee the principal on loans ard 50% of
interest, according to amerdnents made to the regulation respecting
loans for the construction, purchase or repair of ccmrercial fishing
vessels ard equipment.
At March 31, the outstanding principal was 46 666 40 878
AgricultLral producers arri forest overs
R.S.Q., c. C-78
(in thousands of dollars)
1991
1990
Under chapter C-78 of the Revised Statutes of Quebec, the Gouvemement
du Quebec, on such terms as it sets, guarantees any bank, savings union
or credit union the reimbursement of losses on principal and interest re¬
sulting from a loan granted under section 13 of the Forest Credit Act and
of expenses allowed by regulation and incurred to obtain payment of prin¬
cipal and interest on such loans.
This guarantee applies only to loans contracted before August 1, 1978,
under c. 49 of the 1978 Statutes.
At March 31, outstanding loans maturing in 1995 amounted to
54
51
Agricultural cooperatives and corporations engaged in similar activities
R.S.Q., c. M-14
3-99
(in thousands of dollars)
Under sections 19, 20 and 21 of chapter M-14 of the Revised Statutes of Quebec, the Government may, on the reccrrmerdation of the
Minister of Agriculture, Fisheries and Food, allocate an annual find of $8 000 000 in Canadian currency to guarantee repayment of
loans granted to agricultural cooperatives and to corporations engaged in similar activities.
The repayment terms arri schedule of loans granted are set fcy the Government.
Name of ent reprise Maturity
year
Agricultural cooperatives
Normandin, Roberval 1991
Corporations engaged in similar activities
Provalcid Inc. 1992
Societe des peches de Newport Inc. 2005
1991
Syndicat des product eurs caprins de
la region de Quebec 1992
Societe d'agriculture du district
de Megantic, Thetfond-Mines 1996
Les Serres Sagami (1987) Inc. 1993
Hydro- Ser re Inc. 1993
Les Serristes Unis Inc. 1993
Corrplexe Ser ri cole Drumond Inc. 1953
Cultiserre Mirabel Inc. (Hortitec Inc.) 1994
Les Serres Hypo- Vie Inc. 1994
Les Serres du St- Laurent Inc.
(2542-4383 Quebec Inc.) 1994
164305 Canada Inc.
(Barque de sirop durable) 1992
Pecheries Arctiques Inc. (1) 1990
Pecherie Riviere-au-Renand Inc. 1991
Poissomerie de Cloridorme Inc. 1991
Les Pecheries T rude l & Curadeau Ltee 1991
Norcfceche Inc. (1) 1990
H.E. Hu^i Joumeaux Produits
de la Mer Ltee (1) 1990
Madelipeche Inc. 1991
Fruits de Mer Cote Nord Inc. 1991
Date of
Decree
Rate
1991
1990
guarantee
or O.C.
%
1976-01-05
3951-75
11,00
7
1989-03-20
1940-88
Floating
200
200
1985-06-01
285-85 et
1548-89
11,238
4 317
4 609
1990-03-14
274-90
Floating
345
1990-04-03
102-90
Floating
25
1986-07-25
862-86
Floating
54
62
1987-11-19
1308-87
Floating
464
500
1987-10-13
1364-87
Floating
1 850
1 850
1988-03-07
1410-87
Floating
1 320
1 320
1987-12-15
1611-87
Floating
640
724
1988-08-26
1273-87
Floating
1 400
1 400
1989-11-03
1372-88
Floating
2 000
2 000
1989-06-29
1133-88
Floating
1 892
2 000
1989-03-06
112-89
Floating
306
395
1990-02-19
1789-89
Floating
400
211
1990-06-13
537-90
Floating
45
1990-06-13
538-90
Floating
50
1990-06-13
539-90
Floating
400
1990-05-30
540-90
Floating
150
1990-05-16
590-90
Floating
325
1990-08-10
873-90
Floating
650
1990-08-16
1006-90
Floating
400
16 888
15 616
16 888 15 623
(1) A claim was filed with the Ministere.
3-100
Regicnal dairies
R.S.Q., c. A- 19
(in thousands of dollars)
Under chapter A-19 of the Revised Statutes of Quebec, the Minister of Agriculture, Fisheries and Food may, with the authorization
of the Government and after having obtained the opinion of the Regie des marches agricoles du Quebec, guarantee, on behalf of the
Gouvemement du Quebec and on such terms as it sets, the repayment in whole or in part of the amount of principal and interest of
any loan granted for the purposes covered by the Act.
The total amount of guarantees granted shall not exceed S32 000 000 in Canadian currency.
Name of ent reprise
Date of Maturity
trust deed date
O.C. Rate
%
1991 1990
Nutrinor, Cooperative agro-alimentaire
du Saguenay-Lac-St-Jean, Chanbord,
Roberval 1976-06-01 1991-06-01 2896-76 10,25 200 400
Wmm
Gouvernement du Quebec
Ministere des Finances
PUBLIC ACCOU
1990-1991
Volume 2
DETAILS OF REVENUE, APPROPRIATIONS
AND EXPENDITURE OF
THE GOUVERNEMENT DU QUEBEC
PUBLIC ACCOUNTS
1990-1991
Published in accordance with
section 71 of the Financial
Administration Act (R.S.Q., c. A-6)
Volume 2
DETAILS OF REVENUE, APPROPRIATIONS
AND EXPENDITURE OF
THE GOUVERNEMENT DU QUEBEC
Fiscal year ended
March 31, 1991
YORK UNIVERSITY LIBRARIES \
APR - 5 1894
^ GOVERNMENT documents J
Gouvernement du Quebec
Ministere des Finances
ISSN 0706-2869
ISBN 2-550-22100-1 (Complete edition)
ISBN 2-550-22096-X (Volume 2)
Legal deposit - 4th quarter 1991
Bibliotheque nationale du Quebec
3
TABLE OF CONTENTS
Section
Summary of revenue, appropriations and expenditure 1
Details of revenue, appropriations and expenditure and list of suppliers and beneficiaries 2
List of capital assets 3
1-1
SECTION 1
Section 1 includes summary data for revenue, authorized appropriations and expenditure for all
government departments and agencies.
TABLE OF CONTENTS
Summary of revenue, appropriations and expenditure PAGE
Revenue by department and category 1-2
Appropriations, expenditure and change by department 1-4
- Special Warrants 1-6
Transfer payments - Summary statement of expenditure 1-7
Appropriations, expenditure and change by area, domain,
sector and program 1-8
List and definition of expenditure categories and supercategories 1-34
Expenditure by department, supercategory and category 1-36
Appropriations and expenditure by department, agency and category 1-40
1-2
BUDGETARY TRANSACTIONS
Fiscal year ended March 31, 1991
(in thousands of dollars)
SUMMARY
Revenue 33 019 253
Expenditure - 35 848 798
BUDGETARY TRANSACTIONS DEFICIT - 2 829 545
N.B.: A negative amount indicates a financial requirement and a positive amount, a source of financing.
SUMMARY OF REVENUE BY DEPARTMENT AND BY CATEGORY
Fiscal year ended March 31, 1991
(in thousands of dollars)
Income &
Detai Is
property
Consumer
Duties &
page Department
Taxes
Taxes
Permi ts
1
2-5
Affaires culturelles
1
873
2
2-21
Affaires internationales
3
2-29
Affaires municipales
1
849
4
2-50
Agriculture, Pecheries et Alimentation
730
5
2-73
Approvisionnements et Services
6
2-79
Assembled nationale
7
2-87
Communautes culturelles et Immigration
8
2-95
Communications
1
803
9
2-105
Conseil du tresor
10
2-111
Conseil executif
11
2-121
Education
12
2-137
Energie et Ressources
59
774
13
2-153
Enseignement superieur et Science
14
2-168
Envi ronnement
1
134
15
2-182
Finances
2
641
408
31
020
16
2-199
Forets
29
353
17
2-205
Industrie, Commerce et Techno logie
370
18
2-220
Justice
2
294
19
2-234
Loisir, Chasse et Peche
23
000
20
2-248
Main-d'oeuvre, Securite du revenu
et Formation professionnel le
229
21
2-265
Office de pi an if i cat ion et de developpement
du Quebec
22
2-273
Organismes relevant de la ministre
deleguee a la Condition feminine
26
23
2-281
Organismes relevant du ministre delegue a
l 'Administration et a la Fonction publique
24
2-291
Organismes relevant du ministre responsable
de l 'application de la Charte de la
langue franqaise
25
2-297
Personnes designees par I'Assemblee nationale
26
2-307
Revenu
13
291
265
7 089 073
131
070
27
2-319
Sante et Services sociaux
523
28
2-368
Securite publique
10
991
29
2-381
Touri sme
3
221
30
2-388
T ransports
459
236
31
2-415
T ravai l
29
625
15 932 673
7 089 073
788 121
1-3
Revenue
from
Miscel la-
Government
Total
Government
Total Budgetary Revenue
neous
enterprises
Own-source
of Canada
Revenue
and agencies
Revenues
T ransfers
1991 1990 (1)
412
2 285
252
2 537
(592)
1
1 047
1 047
2 741
3 788
2 247
2
5 600
7 449
7 449
8 652
3
4 527
5 257
29 056
34 313
25 813
4
6 191
6 191
6 191
13 383
5
1 362
1 362
1 362
1 312
6
180
180
(29)
151
2 275
7
1 465
3 268
981
4 249
16 639
8
25
25
25
3 702
9
39
39
39
125
10
153
153
53 045
53 198
53 518
11
24 656
84 430
7 473
91 903
132 493
12
11 601
11 601
7 716
19 317
16 432
13
3 072
4 206
5 898
10 104
6 311
14
42 868
1 175 446
3 890 742
6 591 128
10 481 870
10 265 622
15
393
29 746
550
30 296
22 127
16
2 195
2 565
912
3 477
15 535
17
127 552
129 846
19 398
149 244
156 897
18
5 064
28 064
5
28 069
29 666
19
66 449
66 678
157 185
223 863
186 038
20
132
132
132
293
21
78
104
104
178
22
2 957
2 957
2 957
2 758
23
190
190
190
131
24
138
138
138
138
25
443
066
20
954
474
20
954
474
19
393
519
26
77
441
77
964
30
954
108
918
108
230
27
7
789
18
780
85
554
104
334
35
049
28
145
3
366
3
366
1
765
29
185
847
645
083
22
174
667
257
542
562
30
1
053
30
678
30
678
31
118
31
1 023
687
1 175 446
26
009
000
7 014
993
33
023
993
31
073
936
(1) Some comparative figures have been reclassified to make them consistent with presentation
for 1989-1990, on account of the structure of departments and agencies.
1-4
SUMMARY OF APPROPRIATIONS, EXPENDITURE AND CHANGES BY DEPARTMENT
Fiscal year ended March 31, 1991
(in thousands of dollars)
Details Departments
Initial
Supplemen¬
Transfers &
page
Appropria-
tary
Juri sdic-
t i ons
Appropria-
tion
t i ons
Changes
4-
+
+
i
,(-)
1
2-6
Affaires culturelles
261
750
6
963
2
2-22
Affaires internationales
106
584
568
3
2-30
Affaires municipales
684
752
5
754
(3)
1
814
4
2-52
Agriculture, Pecheries et Alimentation
682
585
27
873
(c)
8
084
5
2-74
Approvisionnements et Services
56
035
(2
965)
6
2-80
Assemblee nationale
69
600
(2)
8
294
(4)
7
2-88
Communautes culturelles et Immigration
54
419
4
968
1
614
8
2-96
Communications
118
490
2
088
9
2-106
Conseil du tresor
22
721
354
10
2-112
Conseil executif
103
906
(11
262)
11
2-122
Education
5
418
218
8
671
12
2-140
Energie et Ressources
507
310
(72
589)
13
2-154
Enseignement super ieur et Science
3
172
731
18
125
14
2-170
Envi ronnement
470
549
14
112
15
2-188
Finances
4
843
922
53
804
(293
382)
16
2-200
Forets
76
962
17
2-206
Industrie, Commerce et Technologie
360
659
57
667
7
253
18
2-222
Justice
446
671
10
886
19
2-236
Loisir, Chasse et Peche
223
317
16
685
20
2-250
Main-d' oeuvre, Securite du revenu
et Formation professionnel le
2
729
232
197
122
(3)(c)
15
499
21
2-266
Office de planif i cat ion et de
developpement du Quebec
69
811
(15
863)
22
2-274
Organismes relevant de la ministre deleguee
a la Condition feminine
156
747
(6
758)
23
2-282
Organismes relevant du ministre delegue a
l 'Administration et a la Fonction publique
925
272
(17
979)
24
2-292
Organismes relevant du ministre responsable
de l 'application de la Charte de la langue
f ranqaise
28
719
(121)
25
2-298
Personnes designees par l 'Assemblee nationale
32
899
351
26
2-303
Regie de l 1 assurance-maladie du Quebec
2
409
416
(1)
26
400
27
2-310
Revenu
322
399
38
281
(5)
24
398
28
2-320
Sante et Services sociaux
8
567
557
(1)
78
677
125
776
29
2-370
Securite publique
733
488
108
031
(c)
39
115
30
2-382
Tourisme
88
698
4
501
31
2-390
Transports
2
022
661
1
918
35
910
32
2-416
Travai l
76
534
1
190
33
Allowance for doubtful accounts
110
900
(*)
35
878
552
608
789
Allowance for loss on share investments
35
878
552
608
789
(
*) Voted appropriations
26
478
624
(a)
484
844
(b,c)
Statutory appropriations
9
399
928
(1,2)
123
945
(3 to 5)
(a) Initial appropriations authorized
under appropriation Acts
I — S.Q., 1990, c. 3, March 29, 1990.
1 — S.Q., 1990, c. 10, June 8, 1990.
$7 238 416 975
19 240 206 725
(b) Supplementary appropriations autho
rized under appropriation Act
(c) Special warrants
S.Q., 1990, c. 65, December 14
1990.
see details on page 1-6.
$26 478 623 700
$399 343 900
85 500 000
$484 843 900
(1) Includes projected contributions by the Health Services Fund of $2 569 000 000 to the original appropria¬
tions and real contributions of $2 641 408 354, for which appropriations and expenditures are shared equal¬
ly between the "Services Provided by Short-term Care Hospital Centers" program of the Ministere de la Sante
et des Services sociaux and the "Health Insurance Plan" program of the Regie de l 'assurance-maladie du Que¬
bec.
1-5
Other
Authori zed
CHANGES
Investments,
EXPENDITURE
Statutory
Appropria-
Appropria-
t i ons
Unexpended Appropriations
& Advances
1991
1990
t i ons
(6)
Suspension
Other
of Right
to Commit
+
=
(-)
(- )
(-)
=
268 713
1 232
2 578
9
264
894
240 898
1
308
107 460
3 130
2 160
883
101
287
84 881
2
692 320
37 949
13 094
4
641
273
648 581
3
718 542
4 400
9 399
31
704
712
638 229
4
53 070
1 421
1 725
2
49
922
52 511
5
77 894
4 206
13
73
675
66 469
6
61 001
1 097
1 204
525
58
175
46 261
7
120 578
2 001
268
12
118
297
115 986
8
23 075
922
467
1
21
685
20 315
9
92 644
624
48 367
20
43
633
40 318
10
12 825
5 439 714
28 260
3 997
11
5 407
446
5
027 690
11
1 291
436 012
6 243
5 711
34
424
024
422 481
12
1 784
3 192 640
12 264
12 376
24 377
3 143
623
2
838 001
13
484 661
805
6 797
40
477
019
415 224
14
39 526
4 643 870
1 186
92 130
12
4 550
542
4
149 310
15
870
77 832
27 227
12 396
34
38
175
50 244
16
425 579
5 469
43 774
35 673
340
663
344 979
17
21 295
478 852
2 408
17 289
52
459
103
413 155
18
73
240 075
4 181
4 075
25
231
794
221 240
19
15
2 941 868
13 428
26 486
52
2 901
902
2
824 951
20
53 948
4 458
11 074
4 244
34
172
34 822
21
149 989
4 390
3 790
1
141
808
122 068
22
7 197
914 490
1 057
26 450
6
886
977
445 864
23
28
598
1
241
6
27
351
24
419
24
33
250
1
206
7
32
037
75
632
25
25
813
2
461
629
26
696
2
434
933
2
223
267
26
7
477
392
555
218
14
436
17
991
359
910
327
928
27
55
074
8
827
084
1
800
51
856
58
8
773
370
7
987
708
28
1
522
882
156
4
058
8
721
490
868
887
685
213
29
93
199
1
364
836
90
999
84
706
30
2
060
489
15
230
73
283
142
1
971
834
1
972
935
31
121
77
845
4
120
2
615
8
71
102
78
856
32
16
704
127
604
127
604
105
085
33
191
895
36
679
236
189
578
531
231
85
599
35
872
828 (*)
32
830
227
(24
030K7)
(96
874)
191
895 (8)
36
679
236
189
578
531
231
85
599
35
848
798
32
733
353
26
963
468
189
578
448
507
81
819
26
243
564
24
539
476
191
895
9
715
768
82
724
3
780
9
629
264
8
290
751
(2) Including permanent appropriations of $31 641 600 under the Act respecting the National Assembly (R.S.Q.,
c. A-23.1) for the "Statutory Support Services for Members of Parliament" program whereas an estimate of
$31 611 600 appeared under that heading in the Estimates tabled in the National Assembly.
(3) Act respecting the town of Schef fervi l le, S.Q., 1986, c. 51. Appropriations deferred from 1989-1990 of
$1 635 918 in the Ministere des Affaires municipales and of $118 156 in the Ministere de la Main-
d'oeuvre, Securite du revenu et Formation professionnel le, authorized by Order- in-Counci l 9-90 of
January 10, 1990. .
(4) Including $8 294 000 statutory appropriations authorized by the Act respecting the National Assembly
(R.S.Q., c. A-23.1) for the Commission sur I'avenir politique et constitutionnel du Quebec (S.Q., 1990,
c. 34) authorized by the National Assembly Office on October 17, 1990.
(5) Statutory appropriations of $8 539 600, under Order- in-Counci l 172-91 of February 13, 1991, to implement
the consumer taxes reform and to provide for the administration, by the Ministere du Revenu, of the
Federal goods and services tax.
(6) Certain comparative figures have been reclassified to take into account the structure of departments and
agencies, of their programs and of their services to make them consistent with the 1990-1991 presentation.
(7) Does not refer to a voted or statutory appropriation.
(8) Not included in the budgetary estimates.
1-6
SPECIAL WARRANTS (1)
Fiscal year ended March 31, 1991
(in thousands of dollars)
Appropriations
Expenditure
Agriculture, Pecheries et Alimentation
Special warrant number 1 of July 25, 1990 (Order
in council 1065-90 of July 25, 1990) authorized
in view of the sums urgently required to pay
for the expenditures of the maritime fisheries
reorganization program.
Program 10 - Fisheries and Aquiculture Development
Element 2 - Contribution to the Fishery, Aquiculture
and Processing 3 000 3 000
Main-d' oeuvre, Securite du revenu et Formation
professiormel le
Special warrant number 2 of September 27, 1990
(Order in council 1402-90 of September 26, 1990)
authorized in view of the sums urgently required
to pay for the expenditures, for the months of
November and December, for the purposes of the
maternity allowances program.
Program 5 - Maternity Allowances 3 000 3 000
Securite publique
Special warrant number 3 of October 4, 1990 (Order
in council 1440-90 of October 3, 1990) authorized
in view of the sums urgently required to pay for
the expenditures related to the tire fire in St-
Amable, to the truckers' demonstrations and to
the events connected with the native conflicts.
Program 6 - Surete du Quebec
Element 1 - Protection of Society, People and their
Property
70 184
70 184
Element 2 - Internal Management and Support
6 316
6 316
Program 8 - Civil Safety
3 000
982
79
500
77
482
85
500
83
482
(1) Issued in compliance with section 41 of the
Financial Administration Act (R.S.Q., c. A-6).
1-7
TRANSFER PAYMENTS
Summary Statement of Expenditure
Fiscal year ended March 31, 1991
(in thousands of dollars)
PAYMENTS
DEBT SERVICE
BENEFICIARIES
Operating
Capital
Principal
Interest
1991
1990
(1)
Corporations
601
930
196 022
390
665
799 007
727 271
Health and social services
establishments
7 984 928
15
59 653
194 416
8 239 012
7 510 749
School boards and educational
institutions
8 119 976
10 735
148 958
550 776
8 830 445
7 916 398
Municipalities
791
339
93 237
112 372
371 746
1
368 694
1
339 328
Non-profit organizations
619 076
29 440
723
2 241
651 480
592 556
Individuals
5 549 234
14 020
5
563 254
5 238 687
Government enterprises, agencies
and special Funds
543 812
2 082
24 347
31 083
601 324
607 981
24 210 295
345 551
346 443
1 150 927
26 053 216
23 932 970
Distribution by Department or Agency
Affaires culturelles
159
279
14 059
10 532
15 300
199 170
183 307
Affaires internationales
14
839
14 839
13 105
Affaires mnicipales
544
079
40 777
584 856
595 527
Agriculture, Pecheries et Alimentation
435
271
57 647
492 918
436 667
Approvisiomements et services
92
92
433
Commurautes culturelles et Immigration
4
406
4 406
4 188
Corrmni cat ions
74
009
716
225
1 934
76 884
71 429
Consei l du tresor
132
132
Conseil executif
5
654
5 654
6 097
Education
4
901
442
10 190
101 243
306 462
5
319 337
4
942 743
Energie et Ressources
65
847
35 535
101 382
129 588
Enseignement super ieur et Science
2
802
838
47 715
244 314
3
094 867
2
791 578
Envi romement
8
257
17 539
55 664
280 479
361 939
318 964
Finances
10
220
10 220
19 257
Forets
2
632
5 540
8 172
17 343
Industrie, Commerce et Technologie
173
238
97 140
6 000
400
276 778
280 590
Justice
116
733
116 733
104 579
Loisir, Chasse et Peche
52
079
18 467
70 546
69 030
Main-d1 oeuvre, Securite du revenu et
Formation professiomelle
2
622
591
4 600
2
627 191
2
554 899
Office de planif ication et de
developpement du Quebec
10
969
9 796
20 765
22 388
Organismes relevant du ministre delegue a
l 'Administration et a la Fonction publique
396
679
396 679
120 679
Organismes relevant de la ministre d6leguee
a la Condition feminine
130
522
1 763
132 285
113 000
Organismes relevant du ministre responsable
de l 'application de la charte de la
langue frangaise
914
914
835
Persomes designees par I'Assemblee rationale
1
171
1 171
1 137
Regie de l 'assurance-maladie du Quebec
2
431
112
1 578
600
1 643
2
434 933
2
223 267
Revenu
5
616
5 616
10 503
Sante et Services sociaux
8
424
421
2 229
59 653
194 416
8
680 719
7
900 952
Securite publique
36
016
1 978
37 994
9 274
Tourisme
47
025
1 579
339
10 826
59 769
56 832
T ransports
717
073
24 418
64 472
95 153
901 116
910 648
Travai l
15
139
15 139
24 131
24 210 295
345 551
346 443
1 150 927
26 053 216
23 932 970
TOTAL: payments for capital expenditures and
the repayment of principal on borrowings
made for capital spending 691 994
(in thousand of dollars) .
(1) Certain conparative figures have been reclassified to reflect the structure of departments and agencies, their
programs and their services for consistency with the presentation for 1990-1991. Moreover, they have been
adjusted downward by 934 471 because, since April 1, 1990, interest on the retirement plans account has been
charged to Operating - Other Expenditures - Debt Service of the Government. As a result, transfer payments for
operations to health and social services establishments as well as to school boards and educational institutions
have been reduced by 349 850 and 584 621 respectively. Accordingly, the conparative breakdown by department and
agency has been lowered by 221 923 for Education, 56 805 for Enseignement super ieuret Science, 349 850 for Sante
et services sociaux and 305 893 for Organismes relevant du ministre delegue a l 'Adnini strati on et a la Fonction pubhcpe.
1-8
APPROPRIATIONS, EXPENDITURE AND CHANGES
BY MISSION, DOMAIN, SECTOR AND PROGRAM
Fiscal year ended March 31, 1991
(in thousands of dollars)
Program
Detai Is
page
Initial
Appropria-
t i ons
Supplemen¬
tary
Appropria-
t i ons
Transfers &
Juri sdic-
tion
Changes
+ ,(->
ECONOMIC MISSION
Domain: Natural Resources and Primary Industries
Sector: Agriculture
Planning, Research and Instruction
2-52
39 274
120
Farm Financing
2-52
129 268
9 000
455
Statutory
33 988
1 760
Farm Production Assistance
2-54
105 347
266
Statutory
60
Farm Insurance
2-54
203 508
8 337
4 194
Food Produce Marketing
Regie des marches agricoles et alimentaires
2-54
51 827
70
du Quebec
2-56
3 894
20
Farm Land Management
2-56
40 206
416
282
Internal Management and Support
2-56
39 032
1 643
Commissions des courses du Quebec
2-56
12 572
16
Total for the sector
658 976
19 513
7 066
Sector: Forestry
Forest Management
2-140, 2-200
128 074
574
Statutory
2 500
Forest Improvement
2-140, 2-200
184 522
2 292
Development of the Forest Industry
2-140, 2-200
3 648
9
Forestry Financing
2-142, 2-202
6 049
8
Statutory
1 082
Administration
2-142, 2-202
47 319
872
Total for the sector
373 194
3 755
Sector: Mining
Management and Development of the Mining Industry
2-144
92 875
338
Statutory
150
Total for the sector
93 025
338
(*) Certain comparative figures have been reclassified to make them consistent with the 1990-1991 presentation
and to take into account the structure of departments and agencies, their programs and their services.
(1) Including a payment of S50,3 million to the Societe nationale de I'amiante in 1991 ($62,4 million in
1990).
1-9
Other
Statutory
Appropria-
Author i zed
Appropria-
t i ons
CHANGES
Investments,
EXPENDITURE
Unexpended Appropriations
& Advances
1991
1990
t i ons
+
Suspension
of Right
to Commit
(-)
Other
(-)
(-)
(*)
39 394
374
265
1
38 754
38 010
138 723
475
1
138 247
127 246
35 748
3 881
31 867
34 942
105 613
744
640
2
104 227
98 125
60
6
54
60
216 039
540
1
215 498
180 221
51 897
2 658
1 191
2
48 046
47 575
3 914
66
75
3 773
3 547
40 904
77
69
4
40 754
37 651
40 675
287
933
17
39 438
35 996
12 588
194
212
1
12 181
13 013
685 555
4 400
8 287
29
672 839
616 386
128 648
16 948
3 091
29
108 580
102 042
2 127
4 627
4 627
5 631
186 814
9 448
6 995
4
170 367
170 282
3 657
222
247
1
3 187
9 065
6 057
609
369
5 079
4 577
34
1 116
1 116
1 381
48 191
723
1 696
13
45 759
41 856
2 161
379 110
27 950
12 398
47
338 715
334 834
93 213
150
4 824
942
150
11
87 436 (1)
104 617
1 688
93 363
4 824
1 092
11
87 436
106 305
1-10
APPROPRIATIONS, EXPENDITURE AND CHANGES
BY MISSION, DOMAIN, SECTOR AND PROGRAM
Fiscal year ended March 31, 1991
(in thousands of dollars)
Program
Detai Is
page
Initial
Appropria-
t i ons
Supplemen¬
tary
Appropria¬
tions
Transfers &
Jurisdic-
ti on
Changes
+ + +,(-)
ECONOMIC MISSION (cont'd)
Domain: Natural Resources and Primary Industries (cont'd)
Sector: Water
Financial Assistance for Waterworks and
Sewage System Construction
2-32
59 494
Internal Management and Support
2-170
38 660
1 142
Management of Environmental Habitats
Debt Service under the Water
2-170
100 157
2 495
Purification Program
2-170
328 402
10 098
Advisory Bodies
2-172
3 330
377
Total for the sector
530 043
14 112
Sector: Energy
Regie du gaz naturel
Studies, Research and Operations Pertaining
2-142
1 878
37
to Energy
2-144
15 354
98
Total for the sector
17 232
135
Sector: Fisheries and Aquiculture
Fisheries and Aquiculture Development
2-58
23 609
8 360
1 018
Total for the sector
23 609
8 360
1 018
Total for the domain
1 696 079
27 873
26 424
(2) In 1991, increases occurred in assistance for strengthening regional operations, in the industrial waste
reduction program and in assistance for restoring polluted sites.
(3) The increase proceeds from subsidies paid within the plan to reorganize the maritime fisheries industry.
1-11
Other
Statutory
Appropria-
Authorized
Appropria¬
tions
CHANGES
Investments,
EXPENDITURE
Unexpended Appr opr i a t i ons
& Advances
1991
1990
t i ons
+
Suspension
of Right
to Commit
(-)
Other
(-)
<-)
59 494
14 887
8 832
35
775
34 719
39 802
666
22
39
114
33 760
102 652
805
3 112
16
98
719 (2)
81 912
338 500
2 971
335
529
296 407
3 707
48
2
3
657
3 145
544 155
15 692
15 629
40
512
794
449 943
1 915
66
7
1
842
1 751
15 452
224
4 468
5
10
755
10 510
17 367
290
4 475
5
12
597
12 261
32 987
1 112
2
31
873 (3)
21 843
32 987
1 112
2
31
873
21 843
2 161
1 752 537
53 156
42 993
134
1 656
254
1 541 572
1-12
APPROPRIATIONS, EXPENDITURE AND CHANGES
BY MISSION, DOMAIN, SECTOR AND PROGRAM
Fiscal year ended March 31, 1991
(in thousands of dollars)
Program
Detai Is
page
+ + + ,(-)
Initial
Appropri a-
t i ons
Supplemen¬
tary
Appropria-
t i ons
Transfers &
Jurisdic¬
tion
Changes
ECONOMIC MISSION (cont'd)
Domain: Secondary Industries and Technological
Development
Sector: Secondary Industries and Technological
Development
Technological Development Fund
Sci ence
Technical and Professional Support for the
Development and Growth of Manufacturing,
Commercial and Cooperative Sectors
Financial Support for the Development and
Growth of Manufacturing, Commercial and
Cooperative Sectors
Statutory
Support for Government Corporations and Agencies
Statutory
Total for the sector
Total for the domain
Domain: Services
Sector: Tourism
Promotion and Development of
Touri sm
Total for the sector
Sector: Financial Market
The Inspector General of Financial Institutions
Control, Supervision and Development of the
Securities Trade
Statutory
Total for the sector
2-114
2-156
60 012
19 637
(13 033)
2-206
50 931
334
2-206
225 347
57 367
9 328
2-206
79 199
5
435 126
57 367
(3 366)
435 126
57 367
(3 366)
2-382
88 698
4 501
88 698
4 501
2-190
21 399
250
2-190
7 441
395
61
28 901 645
(4) The main cause of the increase is the $36,7 million assistance to Noranda Inc., intended to reduce sulphur
dioxide releases.
(5) Including a payment of $47 million to Sidbec in 1991 ($87 million in 1990), of which $20 million was used
in 1991 ($45,5 million in 1990) for the repayment of principal on borrowings.
1-13
Other
Statutory
Appropria-
t i ons
Authori zed
Appropria-
t i ons
CHANGES
Investments,
EXPENDITURE
Unexpended Appropriations
& Advances
1991
1990
Suspension
Other
of Right
to Commit
(*)
(-)
(-)
=
46 979
19 637
51 265
292 042
79 204
25
2 855
2 247
2 907
46 447
6
1 137
40 461
1 875
9
35 664
16
47
213
77
507
776
872
010 (4)
329 -j (5)
12
45
178
r 98
L 19
303
534
284
505
377
275
974
489 127
8 034
89 926
35 673
355
494
355
252
489 127
8 034
89 926
35 673
355
494
355
252
93 199
1 364
836
90
999
84
706
93 199
1 364
836
90
999
84
706
21 649
162
266
1
21
220
19
009
7 836
59
2
7
775
7
052
61
61
63
29 546
162
325
3
29
056
26
124
1-14
APPROPRIATIONS, EXPENDITURE AND CHANGES
BY MISSION, DOMAIN, SECTOR AND PROGRAM
Fiscal year ended March 31, 1991
(in thousands of dollars)
Program
Initial
Supplemen-
Transfers &
Detai Is
Appropria-
tary
Jurisdic-
page
t i ons
Appropria-
ti on
t i ons
Changes
+
+
+ ,(->
ECONOMIC MISSION (cont'd)
Domain: Services (cont'd)
Sector: Communications
Regie des telecommunications
2-96
1 823
34
Commission d'acces a l ' information
2-98
2 673
30
Total for the sector
4 496
64
Total for the domain
122 095
5 210
Domain: Hunan Resources
Sector: Immigration
Cultural Communities and Immigration
2-88
53 470
4 968
1 600
Consei l des Communautes culturelles
et de l ' Immigration
2-88
949
14
Total for the sector
54 419
4 968
1 614
Sector: Labour Relations and Working Conditions
Labour Relations
2-416
5 475
100
Statutory
Financial Assistance to the Institut de re¬
cherche et d' information sur la remuneration
2-416
1 825
183
Essential Services and Right of Association
2-416
4 476
119
Statutory
2 945
Administration and Internal Management
2-418
21 686
443
Total for the sector
36 407
845
Sector: Manpower and Employment
Student Employment
2-208
5 182
300
(2 414)
Manpower Adaptation and Occupational
T raini ng
2-254
175 788
3
Statutory
118
Job Development and Labour
Market Integration
2-254
95 349
29 113
(85 325)
Total for the sector
276 319
29 531
(87 736)
Total for the domain
367 145
34 499
(85 277)
(6) Financing integration and francisation activities for an ever greater number of immigrants was responsible
for the increase along with the getting under way of the regionalization of services.
(7) The main cause of the increase consists of changes to the subsidy payment terms representing $14,2
million. In 1991, payments took the form of instalments on account according to authorized appropria¬
tions, like in 1989. In 1990, however, payments followed completion of the work. Moreover, the older
worker assistance program operated for the whole year whereas it was only getting under way in 1990.
(8) Within the reform of income security, the "Bon d'emploi program" was replaced by the "Job Re-entry program"
(P.A.I.E.). In 1991, expenditures include an amount of $18,4 million paid for P.A.I.E. ($0,5 million in
1990) and $2,4 million for the "Bon d'emploi program" ($8,8 million in 1990).
1-15
Other
Statutory
Appropri a-
Authori zed
Appropri a-
t i ons
CHANGES
Investments,
EXPENDITURE
Unexpended Appropriations
& Advances
1991
1990
t i ons
+
Suspension
of Right
to Commit
(-)
Other
(-)
(-)
1 857
142
4
1 711
1 895
2 703
129
77
3
2 494
2 068
4 560
271
81
3
4 205
3 963
127 305
433
1 770
842
124 260
114 793
60 038
1 097
1 204
524
57 213 (6)
45 454
963
1
962
807
61 001
1 097
1 204
525
58 175
46 261
5 575
615
170
2
4 788
4 963
121
121
121
201
2 008
2 008
1 745
4 595
538
188
1
3 868
4 266
2 945
298
2 647
2 212
22 129
818
961
2
20 348
19 635
121
37 373
1 971
1 617
5
33 780
33 022
3 068
315
301
2 452
2 564
175 791
6 830
1 263
167 698 (7)
140 854
118
118
39 137
875
4 250
34 012 (8)
21 467
218 114
8 020
5 932
204 162
164 885
121
316 488
11 088
8 753
530
296 117
244 168
1-16
APPROPRIATIONS, EXPENDITURE AND CHANGES
BY MISSION, DOMAIN, SECTOR AND PROGRAM
Fiscal year ended March 31, 1991
(in thousands of dollars)
Program
Detai Is
page
Initial
Appropria-
t i ons
Supplemen¬
tary
Appropria-
t i ons
Transfers &
Jur i sdi c-
tion
Changes
+
+ ,(■>
ECONOMIC MISSION (cont'd)
Domain: Transportation
Sector: Land Transportation
Land Transportation Systems
2-390
in
co
950
4
432
Statutory
400
Commission des transports du Quebec
2-390
10
785
143
Road Construction
2-390
444
056
13
531
Road Maintenance
2-392
575
624
5
397
Internal Management and Support
2-392
64
500
6
798
Total for the sector
1
581
315
30
301
Sector: Maritime and Air Transportation
Maritime and Air Transportation
2-394
65
927
4
553
Total for the sector
65
927
4
553
Total for the domain
1
647
242
34
854
TOTAL FOR THE MISSION
4
267
687
119 739
<22
155)
EDUCATIONAL AND CULTURAL MISSION
Domain: Education
Sector: Education
Private Education
2-122
250
553
Statutory
14
297
Public Elementary and Secondary Education
2-124
4
902
493
7
559
Statutory
131
240
Popular Education
2-124
13
147
Col lege Education
2-156
1
146
683
1
185
Statutory
36
659
University Education
2-156
1
564
696
1
258
Statutory
1
100
Fund for Training Researchers and for
Assistance for Research
2-158
44
869
12
Teachers Pension Plan
2-286
Statutory
373
147
Total for the sector
8
478
884
10
014
(9) Expenditures for 1991 reflected a decrease of $180,9 million in equipment operation costs, which are as¬
sumed by school boards since July 1, 1990.
(10) The Government's contribution to the pension plans in 1990 takes into account the additional amortization
of the unrecorded liabilities in 1989 and 1988.
1-17
Other
Statutory
Appropria-
Authori zed
Appropri a-
t i ons
CHANGES
Investments,
EXPENDITURE
Unexpended Appropriations
& Advances
1991
1990
t i ons
+
Suspension
of Right
to Commit
(*)
Other
(-)
(-)
490 382
400
10 928
457 587
581 021
71 298
1 175
12 265
1 790
23 649
24
655
22 197
19 333
3 813
6
74
49
12
465 552
376
10 273
435 316
549 374
65 683
488 189
377
9 898
417 056
562 316
72 370.
1 611 616
15 230
69 671
141
1 526 574
1 550 206
70 480
1 652
1
68 827
62 620
70 480
1 652
1
68 827
62 620
1 682 096
15 230
71 323
142
1 595 401
1 612 826
2 282
4 367 553
87 941
214 765
37 321
4 027 526
3 868 611
250
553
912
110
249
531
235
446
14
297
77
14
220
6
695
4
910
052
26
009
2
127
4
881
916
(9)
4
610
150
12
825
144
065
144
065
(10)
59
741
13
147
138
92
12
917
12
446
1
147
868
3
265
4
1
144
599
1
033
249
1
784
38
443
38
443
16
097
1
565
954
5
559
2
753
1
557
642
1
450
882
1
100
102
998
908
44
881
44
881
41
880
373
147
16
077
357
070
(10)
98
914
14
609
8
503
507
35
883
21
342
8
446
282
7
566
408
1-18
APPROPRIATIONS, EXPENDITURE AND CHANGES
BY MISSION, DOMAIN, SECTOR AND PROGRAM
Fiscal year ended March 31, 1991
(in thousands of dollars)
EDUCATIONAL AND CULTURAL MISSION (cont'd)
Domain: Education (cont'd)
Sector: Acknini strati on and Services
Radio-Quebec
Administration
Consei l superieur de I'education
Administration
Statutory
Consultation
Financial Assistance to Students
School Transportation
Total for the sector
Total for the domain
Domain: Culture
Sector: Arts, Letters and Cultural Property
Policy, Internal Management and Support
Development of Cultural Circles
National Institutions
Advisory Bodies and Government Corporations
Statutory
Charter of the French Language
Total for the sector
Total for the domain
Domain: Recreation and Wildlife
Sector: Recreation and Wildlife
Development of Recreation, Sports and
Outdoor Activities
Statutory
Coordination of Wildlife Ressources
Statutory
Regional Operations
Internal Management and Support
Statutory
Regie de la securite dans les sports du Quebec
Total for the sector
Total for the domain
TOTAL FOR THE MISSION
Program
Initial
Supplemen¬
Transfers &
Detai Is
Appropri a-
tary
Jurisdic¬
page
t i ons
Appropri a-
tion
t i ons
Changes
+
+
+ ,<->
2-98
64 322
127
2-122
104 260
1 095
2-122
2 228
17
2-154
46 303
589
2-154
3 951
33
2-154
305 598
14 914
2-392
365 243
1 003
891 905
17 778
9 370 789
27 792
2-6
29 752
444
2-6
120 623
5 647
2-6
20 972
569
2-6
80 088
303
10 315
2-292
28 719
(121)
290 469
6 842
290 469
6 842
2-236
60 305
8 688
2-236
14 333
903
2-236
91 141
4 699
2-238
54 509
2 353
2-238
3 029
42
223 317
16 685
223 317
16 685
9 884 575
51 319
(11) Higher scholarships to students resulting from the implementation of the reformed scholarship program and
the increase in school fees are mainly responsible for the increase.
1-19
Other
Statutory
Appropria-
Author i zed
Appropria-
t i ons
CHANGES
Investments,
EXPENDITURE
Unexpended Appropriations
& Advances
1991
1990
t i ons
+
Suspens i on
of Right
to Commit
(-)
Other
(-)
(-)
64 449
64 449
62 227
105 355
1 201
1 571
11
102 572
101 088
2 245
20
2 225
2 124
46 892
248
1 064
4
45 576
45 209
39
3 984
337
278
3 369
3 495
320 512
8 151
24 371
287 990 (11)
230 597
366 246
1 381
364 865
348 518
909 683
1 786
12 465
24 386
871 046
793 297
14 609 9 413 190
37 669
33 807
24 386
9 317 328
8 359 705
30 196
115
621
3
29 457
23 791
126 270
390
570
1
125 309
121 029
21 541
24
21 517
20 035
80 391
727
135
5
79 524
69 895
10 315
1 228
9 087
6 148
28 598
1 241
6
27 351
24 419
297 311
1 232
3 819
15
292 245
265 317
297 311
1 232
3 819
15
292 245
265 317
68 993
3 000
2 718
4
63 271
62 641
15 236
59
2
15 175
14 803
60
60
60
65
95 840
199
14
95 627
88 212
56 862
851
1 064
5
54 942
52 870
13
13
13
1
3 071
330
35
2 706
2 648
73
240 075
4 181
4 075
25
231 794
221 240
73
240 075
4 181
4 075
25
231 794
221 240
14 682
9 950 576
43 082
41 701
24 426
9 841 367
8 846 262
1-20
APPROPRIATIONS, EXPENDITURE AND CHANGES
BY MISSION, DOMAIN, SECTOR AND PROGRAM
Fiscal year ended March 31, 1991
(in thousands of dollars)
Program
Detai Is
page
Initial
Appropria-
t i ons
Supplemen¬
tary
Appropria-
t i ons
Transfers &
Jurisdic¬
tion
Changes
+
+
+ ,
,(-)
SOCIAL MISSION
Domain: Income Security
Sector: Income Security Plans
Crime Victims Compensation
2-224
Statutory
20
044
Income Security
2-252
2 154
903
158 140
93
993
Maternity Allowances
2-252
10
700
7 500
Income Security for Cree Hunters And Trappers
2-252
11
556
Financial Assistance for Work Income
2-310
6
300
Total for the sector
2 203
503
165 640
93
993
Sector: Ackni nistrat ion and Services
Management and Clientele Services
Statutory
Delegated Administration of Income
2-250
258
915
6
187
Security Programs
Administration and Management of the Commission
2-250
13
653
2 251
405
des affaires sociales
2-250
8
368
236
Total for the sector
280
936
2 251
6
828
Total for the domain
2 484
439
167 891
100
821
Domain: Health and Social Adaptation
Sector: Prevention and Improvement
Community Services
2-320
539
690
6
363
Statutory
10
313
Support for Volunteer Organizations
2-320
50
388
25
Total for the sector
600
391
6
388
(12) The increase results mainly from the higher number of victims.
(13) In 1991, 11 monthly instalments were paid, in comparison to 12 in 1990; however, expenditures remained at
the same level since they were affected in 1991 by increased aid for persons who are unemployable, revo¬
cation of discrimination based on age against people under thirty, the housing allowance in force since
April 1, 1990 and by the higher number of beneficiaries owing to the recession.
(14) The increase is due to the allowance being raised from $240 to $360 starting April 26, 1990 and to a
higher number of beneficiaries.
(15) Expenditures for 1991 are affected by the payment, at the end of March 1990, of the assistance normally
payable in April 1990. In 1991, this assistance was paid in April.
1-21
Other
Statutory
Appropria-
Authorized
Appropria-
t i ons
CHANGES
Investments,
EXPENDITURE
Unexpended Appropriations
& Advances
1991
1990
t i ons
+
Suspension
of Right
to Commit
(*)
Other
(-)
(-)
7 944
2
27
407
18
11
6
988
036
200
556
300
350
15 268
114
251
765
4
2
27 988
391 764
18 086
10 955
5 535
(12)
(13)
(14)
(15)
2
19 546
365 465
10 700
13 124
10 466.
7 944
2
471
080
350
16 398
4
2
454 328
2
419 301
265
102
5 373
5 203
47
254 479
250 381
15
15
15
10
16
309
3
16 306
15 190
8
604
16
1
8 587
7 760
15
290
030
5 373
5 222
48
279 387
273 341
7 959
2
761
110
5 723
21 620
52
2
733 715
2
692 642
546 053
1 800
2 659
541 594
494 062
4 167
14 480
14 480
6 957
50 413
129
50 284
44 625
4 167
610 946
1 800
2 788
606 358
545 644
1-22
APPROPRIATIONS, EXPENDITURE AND CHANGES
BY MISSION, DOMAIN, SECTOR AND PROGRAM
Fiscal year ended March 31, 1991
(in thousands of dollars)
Program
Detai Is
page
Initial
Appropria-
t i ons
Supplemen¬
tary
Appropri a-
t i ons
Transfers &
Jurisdic¬
tion
Changes
SOCIAL MISSION (cont'd)
Domain: Health and Social Adaptation (cont'd)
Sector: Health Recovery
Health Insurance Plan
Statutory
Services Provided by Short-term Care
Hospital Centers
Statutory
Total for the sector
Sector: Social Rehabilitation
Services Provided by Social Services Centers
Statutory
Services Provided by Rehabilitation Centers
Statutory
Services Provided by Reception and Lodging Cen¬
ters and by Extended Care Hospital Centers
Statutory
Office des personnes handicapees du Quebec
Total for the sector
Sector: Adninistration and Services
Office des services de garde a I'enfance
Coordination of Research
Administration and Regional Coordination
Statutory
Total for the sector
Total for the domain
Domain: Housing
Sector: Housing
Societe d1 habitat ion du Quebec
Statutory
Conciliation between Tenants and Landlords
Total for the sector
Total for the domain
TOTAL FOR THE MISSION
2-303
2-320
2-322
2-322
2-324
2-326
2-274
2-324
2-326
2-34
2-34
+
+
r<->
2
409
416
26
400
3
895
269
38
616
50
638
1
410
336
7
715
021
65
016
50
638
338
237
18
669
3
667
4
769
758
342
9
579
12
155
1
165
773
20
133
33
985
53
845
309
2
367
106
18
669
33
688
152
485
(6
808)
37
284
200
879
254
517
21
192
34
183
2
654
446
940
21
392
28
254
11
129
458
105
077
118
968
214 898
402
15 974
306
231 274
306
231 274
306
13 845 171
272 968
220 095
(16) See Note 10, page 1-16.
1-23
Other
Statutory
Appropria-
Authori zed
Appropria-
t i ons
CHANGES
Investments,
EXPENDITURE
Unexpended Appropriations
& Advances
1991
1990
t i ons
+
Suspension
of Right
to Commit
(-)
Other
(-)
(-)
25
813
2
461 629
26 696
2
434
933
2
223
267
3
984 523
36 699
3
947
824
3
592
343
36
204
1
446 540
4 823
1
441
717 (16)
1
314
893
62
017
7 892 692
68 218
7 824
474
7
130
503
360 573
106
360
467
334
200
5
219
9 988
9
988
3
553
767 921
763
767
158
715
285
8
686
20 841
20
841
10
211
1
185 906
3 388
1
182
518
1
081
560
33 985
1 364
32
621
22
680
54 154
149
5
54
000
46
545
13
905
2
433 368
5 770
5
2
427
593
2
214
034
145 677
4 390
3 377
1
137
909
118
344
38 363
38
363
35
233
309 892
685
53
309
154
284
672
798
3 452
1 091
2
361
889
798
497 384
4 390
5 153
54
487
787
439
138
80
887
11
434 390
6 190
81 929
59
11
346
212
10
329
319
214 898
402
16 280
9 700
12
220
136
1
205 198
182
16 131
218
14
801
405
524
231 580
9 712
356
1
221 511
233
730
231 580
9 712
356
1
221 511
233
730
88 846
14 427 080
21 625
103 905
112
14 301 438
13 255
691
1-24
APPROPRIATIONS, EXPENDITURE AND CHANGES
BY MISSION, DOMAIN, SECTOR AND PROGRAM
Fiscal year ended March 31, 1991
(in thousands of dollars)
Program
Initial
Supplemen¬
Transfers &
Detai Is
Appropria-
tary
Jurisdic¬
page
t i ons
Appropria-
tion
t i ons
Changes
+
+ + ,
,(-)
GOVERNMENTAL AND ADMINISTRATIVE MISSION
Domain: Political Institutions
Sector: National Assembly
Services to Legislators
2-80
Statutory
Internal Management and Support
2-80
4
418
8
294
20
Statutory
Statutory Support Services for Members of Parliament
2-82
33
540
(20)
Statutory
31
642
The Public Protector
2-298
4
768
267
Statutory
61
The Auditor General
2-298
14
130
84
Administration of the Electoral System
2-298
Statutory
13
940
Total for the sector
102
499
8
294
351
Sector: The Executive
Lieutenant-Governor's Office
2-112
534
2
Support Services for the Prime Minister and the
Consei l executif
2-112
25
560
1
078
Statutory
1
314
Promotion of Women's Rights and Family
2-112
4
368
348
Total for the sector
31
776
1
428
Sector: Judicial Institutions
Formulation of Decisions
2-222
13
659
50
Statutory
32
690
Administrative Support for Judicial Activity
2-222
88
409
1
115
Statutory
Protection of Human Rights and Freedoms
2-222
11
286
344
Assistance to Persons Brought before the Courts
2-222
85
089
3
435
Administration
2-224
105
706
2
026
Statutory
262
Search for the Causes and Circumstances of Death
2-370
6
758
525
Total for the sector
343
859
7
495
(17) The increase is mainly due to the expenses of the
Commission sur
I'avenir politique et
const i tut ionnel du
Quebec, instituted on September 4, 1990.
(18) The smaller amount results from the non recurrent
nature of expenditures
for the
provincial election
of
September 25, 1989, including census taking.
1-25
Other
Statutory
Appropria-
Author i zed
Appropria-
t i ons
CHANGES
Investments,
Expendi ture
Unexpended Appropriations
& Advances
1991
1990
t i ons
♦
Suspension
of Right
to Commit
(-)
Other
(-)
(->
12
732
3 724
2
9
006
(17)
3
551
33
520
45
1
33
474
31
187
31
642
437
10
31
195
31
731.
5
035
24
4
5
007
4
293
61
61
61
14
214
225
2
13
987
13
204
13
940
957
1
12
982
(18)
58
074
111
144
5 412
20
105
712
142
101
536
9
527
480
26 638
170
619
5
25 844
23 676
1 314
1 314
1 199
4 716
277
347
4 092
3 527
33 204
447
975
5
31 777
28 882
13 709
13 659
50
7 511
13 123
45 813
45 813
31 668
89 524
183
2
89 339
81 572
33
33
33
10
11 630
254
113
4
11 259
10 215
88 524
50
20
88 454
83 151
107 732
1 594
2 262
4
103 872
96 876
195
457
457
508
7 283
37
1
7 245
6 021
13 351
364 705
1 898
16 254
31
346 522
317 532
1-26
APPROPRIATIONS, EXPENDITURE AND CHANGES
BY MISSION, DOMAIN, SECTOR AND PROGRAM
Fiscal year ended March 31, 1991
(in thousands of dollars)
Program
Detai Is
page
Initial
Appropria-
t i ons
Supplemen¬
tary
Appropria¬
tions
Transfers &
Juri sdi c-
tion
Changes
+
+
GOVERNMENTAL AND ADMINISTRATIVE MISSION (cont'd)
Domain: Political Institutions (cont'd)
Sector: Municipal Management
Municipal Development
Administrative and Financial Assistance and Supervision
Statutory
Real Estate Assessment
General Administration
Relations with Municipalities
Total for the sector
Total for the domain
Domain: Central Acknini strati on
Sector: Personnel Management
Commission administrative des regimes
de retraite et d'assurances
Statutory
Commission de la fonction publique
Office des ressources humaines
Contributions of the Government as an Employer
Statutory
Total for the sector
2-30
11 477
4 118
613
2-30
41 567
1 636
443
2-30
302 400
135
2-32
15 850
291
2-32
19 411
26
390 705
5 754
1 508
868 839
14 048
10 782
2-282
45 399
316
276 753
2-284
2 361
72
2-284
23 882
427
2-284
197 230
(18 794)
6 500
552 125 (17 979)
(19) See Note 10, page 1-16.
1-27
Other
Statutory
Appropria-
Authori zed
Appropria-
t i ons
CHANGES
Investments,
EXPENDITURE
Unexpended Appropriations
& Advances
1991
1990
t i ons
♦
Suspension
of Right
to Commit
(-)
Other
(-)
(-)
16 208
382
134
15 692
12 295
42 010
241
258
41 511
42 650
1 636
997
639
705
302 535
11 615
748
2
290 170
289 607
16 141
221
982
1
14 937
14 017
19 437
891
787
17 759
17 340
397 967
13 350
3 906
3
380 708
376 614
13 351
907 020
15 695
26 547
59
864 719
865 129
45 715
500
3 188
3
42 024
40 404
7 079
283 832
6 581
277 251 (19)
116 825
2 433
92
2 341
2 182
24 309
557
482
3
23 267
23 409
178 436
30
178 406
157 915
118
6 618
6 618
6 215
7 197
541 343
1 057
10 373
6
529 907
346 950
1-28
APPROPRIATIONS, EXPENDITURE AND CHANGES
BY MISSION, DOMAIN, SECTOR AND PROGRAM
Fiscal year ended March 31, 1991
(in thousands of dollars)
Program
Detai Is
page
Initial
Appropria-
t i ons
Supplemen¬
tary
Appropria¬
tions
Transfers &
Jurisdic¬
tion
Changes
+ ,(->
GOVERNMENTAL AND ADMINISTRATIVE MISSION (cont'd)
Domain: Central Acini ni strati on (cont'd)
Sector: Financial Management
Budget Management and Administrative Policies
2-106
22
721
354
Economic and Fiscal Policies Studies
2-188
4
977
66
Financial Policies and Operations
2-188
95
637
1
504
69
Statutory
4
324
875
21
400
Government Accounting
2-188
27
970
(88)
Contingency Fund
2-190
338
727
30
900
(294 470)
Internal Management and Support
2-190
14
850
328
Tax Administration
2-310
267
820
24 347
Statutory
Allowance for doubtful accounts
45
200
38
281
Statutory
Allowance for loss on share investments
110
900
Total for the sector
5
253
677
92
085
(269 394)
Sector: Support Services
Supply and Services
2-74
51
035
389
Fulfilment of Departments' and Agencies' Commit¬
ments toward the Societe immobiliere du Quebec
2-74
5
000
(3 354)
Coordination and Internal Management
2-96
23
320
1 037
Media and Information
2-96
21
073
529
Information Technology
2-96
5
279
331
Government Legal Services
2-224
20
641
1 958
Legislative Affairs
2-224
6
377
49
Government Air Transport
2-394
10
176
1
918
53
Total for the sector
142
901
1
918
992
(20) Higher expenditures in 1991 are caused mainly by interest paid to
international
air carriers
following a
downward adjustment in dues, retroactive for several
years. Moreover, interest
rates
on refunds in 1991
have been higher than in 1990 by an average of 2,5%.
(*) Does not refer to a voted or to a statutory appropriation.
1-29
Other
Statutory
Appropria-
Author i zed
Appropria-
t i ons
CHANGES
Investments,
EXPENDITURE
Unexpended Appropriations
& Advances
1991
1990
t i ons
+
Suspension
of Right
to Commit
(-)
Other
(-)
(-)
23
075
922
467
1
21
685
20 315
5
043
96
46
1
4
900
4 457
97
210
238
7 380
2
89
590
91 470
39
526
4
385
801
8 108
2
4
377
691
3
978 207
27
882
443
397
4
27
038
26 931
75
157
75 157
15
178
70
584
14
524
14 773
292
167
116
8 278
14 229
269
544
256 097
7
475
90
956
5 300
3 762
81
894 (20)
58 505
16
704
127
604
127
604
105 085
(24
030) (*)
(96 874)
63
705
5
140
073
1 885
105 717
18 001
4
990
440
4
458 966
51 424
1 421
1 547
2
48 454
49 775
1 646
178
1 468
2 736
24 357
1 462
155
5
22 735
20 123
21 602
40
31
2
21 529
23 658
5 610
228
1
2
5 379
6 015
22 599
31
9
22 559
18 663
6 426
309
211
1
5 905
5 540
12 147
579
11 568
11 591
145 811
3 460
2 733
21
139 597
138 101
1-30
APPROPRIATIONS, EXPENDITURE AND CHANGES
BY MISSION, DOMAIN, SECTOR AND PROGRAM
Fiscal year ended March 31, 1991
(in thousands of dollars)
Program
Detai Is
page
Initial
Appropria-
t i ons
Supplemen¬
tary
Appropr i a-
t i ons
Transfers &
Jurisdic¬
tion
Changes
+ » (-)
GOVERNMENTAL AND ADMINISTRATIVE MISSION (cont'd)
Domain: Central Acknini strati on (cont'd)
Sector: Statistics, Planning and Coordination
Financial Assistance to the Societe d' amenagement
de I'Outaouais and the Societe des etablissements
de plein air du Quebec
Statistics, Socio-economic Forecasts and
Overall Research
Administration and Concertation
Regional Development
Regional Support for the Firms
Total for the sector
Total for the domain
Domain: Intergovernmental Relations
Sector: Intergovernmental Relations
International Affairs Promotion and Development
Statutory
Canadian Intergovernmental Affairs
Total for the sector
Total for the domain
Domain: Protection of Persons and Property
Sector: Legal Supervision of the Socio-economic Framework
Land Inventory and Survey
Management of Public Land
Organization and Regulation of Professions
Official Registration
Consumer Protection
Statutory
Conseil du statut de la femme
Control of Games of Chance and Races
Statutory
Liquor Permits Control
Building Contractors Vocational
Qua l i fi cat ions
2-32
3 279
2-192
7 985
68
2-266
18 888
306
2-266
33 039
(16 169)
2-266
17 884
81 075
(15 795)
6 029 778
94 003
(302 176)
2-22
106
484
568
100
2-114
12
118
343
118
702
911
118
702
911
2-142
13 852
80
2-142
10 007
65
2-158
3 235
134
2-226
18 927
289
2-274
14 873
226
2-274
4 262
50
2-312
3 076
51
3
2-370
5 019
121
2-418
7 095
126
80 349
1 142
Total for the sector
1-31
Other
Statutory
Appropria-
Authori zed
Appropria-
t i ons
CHANGES
Investments,
EXPENDITURE
Unexpended Appropriations
& Advances
1991
1990
t i ons
+
Suspension
of Right
to Commit
(-)
Other
(-)
(-)
3 279
3 279
3 518
8 053
177
133
7 743
7 348
19 194
1 018
508
1
17 667
17 234 .
16 870
2 374
450
14 046
8 610
17 884
1 066
10 116
4 243
2 459
8 978
65 280
4 635
11 207
4 244
45 194
45 688
70 902
5 892 507
11 037
130 030
22 272
5 705 138
4 989 705
107 052
3 130
2 160
882
100 880
84 799
308
408
1
407
82
12 461
152
945
15
11 349
11 133
308
119 921
3 282
3 105
898
112 636
96 014
308
119 921
3 282
3 105
898
112 636
96 014
13 932
285
3
13 644
11 474
10 072
121
142
2
9 807
7 851
3 369
18
2
3 349
3 111
19 216
201
126
3
18 886
17 549
15 099
218
4
14 877
13 320
203
4 312
413
3 899
3 724
3 127
102
93
2 932
2 858
2
5
5
2
5 140
125
34
2
4 979
4 754
7 221
286
180
6 755
6 105
2
81 493
1 120
1 224
16
79 133
70 951
1-32
APPROPRIATIONS, EXPENDITURE AND CHANGES
BY MISSION, DOMAIN, SECTOR AND PROGRAM
Fiscal year ended March 31, 1991
(in thousands of dollars)
Program
Initial
Supplemen¬
Transfers &
Detai Is
Appropria-
tary
Jurisdic¬
page
t i ons
Appropria-
tion
t i ons
Changes
+
+
+
,<-)
GOVERNMENTAL AND ADMINISTRATIVE MISSION (cont'd)
Domain: Protection of Persons and Property (cont1
d)
Sector: Litigation
Criminal and Penal Affairs
2-226
27 007
1
394
Statutory
1 701
Total for the sector
28 708
1
394
Sector: Public Safety
Safety and Prevention
2-370
34 131
943
2
520
Statutory
Standardization and Supervision of
1 777
Police Operations
2-372
4 337
(114)
Surete du Quebec
2-372
449 884
76 500
31
198
Administration
2-372
64 741
1
567
Civil Safety
2-372
7 257
4 532
79
Statutory
2 234
26 056
Safety in Buildings and Public
Places
2-418
19 995
219
Financial Assistance to the Commission de
la sante et de la securite du travail
2-418
13 037
Total for the sector
597 393
108 031
35
469
Sector: Penal Institutions
Custody of Prisoners and Reintegration
of Delinquents into Society
2-370
157 350
3
219
Total for the sector
157 350
3
219
Total for the domain
863 800
108 031
41
224
TOTAL FOR THE MISSION
7 881 119
216 082
(249 259)
TOTAL FOR ALL MISSIONS
35 878 552
608 789
Voted
26 478 624
484 844
Statutory
9 399 928
123 945
(21) The Indian Native conflict during the summer
of
1990 is the main cause of the increase.
(22) The increase results mainly from indemnities
to
the victims of
the Indian Native
conflict
during the
sum-
mer of 1990.
(23) Not included in the budgetary estimates.
1-33
Other
Statutory
Appropria-
Authori zed
Appropria-
t i ons
CHANGES
Investments,
EXPENDITURE
Unexpended Appropriations
& Advances
1991
1990
t i ons
♦
Suspension
of Right
to Commit
(-)
Other
(->
(-)
28 401
66
5
28 330
25 452
1 701
420
1 281
1 371
30 102
486
5
29 611
26 823
37 594
63
26
5
37 500
31 658
178
1 955
1 955
1 77 3
4 223
1
29
2
4 191
4 296
557 582
4 586
453
552 543 (21)
428 328
66 308
2 280
1 885
3
62 140
53 654
11 868
611
1 102
4
10 151
6 617
1 344
29 634
1
29 633 (22)
5 864
20 214
1 863
818
3
17 530
17 418
13 037
13 037
22 311
1 522
742 415
4 818
8 446
471
728 680
571 919
160
569
978
1
022
19
158
550
142
248
160
569
978
1
022
19
158
550
142
248
1
524
1
014
579
6
916
11
178
511
995
974
811
941
86
085
7
934
027
36
930
170
860
23
740
7
678
467
6
762
789
191
895
(23) 36
679
236
189
578
531
231
85
599
35
848
798
32
733
353
26
963
468
189
578
448
507
81
819
26
243
564
24
539
476
191
895
9
715
768
82
724
3
780
9
629
264
8
290
751
1-34
LIST AND DEFINITION OF EXPENDITURE CATEGORIES AND SUPERCATEGORIES
AS DEFIND BY TIE CCNSEIL DU TRESCR AM) OJTLHB) ON PAGES VI AM) VII
OF TIE 1990-1991 ESTIMATES
LIST OF EXPENDITURE CATEGORIES
Full itan
Short title
1 - Salaries, wages and allowances
Salaries
2 - Other remuneration
Other remneraticn
3 - Transport and camnnicaticn services
Comini cat ions
4 - Professional, administrative and other services
Services
5 - Maintenance and repairs
Maintenance
6 - Rent
Rent
7 - Materials and supplies
Supplies
8 - Equipment
Equipment
9 - Land, immovables and engineering works (capital assets)
Fixed assets
10 - Transfer payments
Transfer payments
11 - Other expenditures
Other expenditures
12 - Debt service
Debt service
DEFINITIONS OF EXPEM)IHJRE CATEGORIES
1 - Salaries, wages and allowances
This category includes regular remuneration, overtime payments
and certain other indemities paid directly by the Government
to regular authorized staff levels in the public sector. It also
includes the salaries and indemnities paid to renters of the
National Assembly, ministers, judges and menbers of the Surete
du Quebec. This category also covers social benefits and other
contributions of the Government as an enplcryer.
2 - Other ranneraticn
This category includes regular remuneration, overtime payments
and certain other indemnities paid directly by the Government
to casual enployees, students, seasonal enployees and super-
nureraries in the public sector. It also includes payments for
social benefits and other contributions of the Government as an
enplcryer.
3 - Transport and comunication services
This category includes travelling expenses, costs of mail and
delivery, ccrmunication, publicity and information expenses.
4 - Professional, administrative and other services
This category comprises the purchasing of the following servi¬
ces: a) professional and administrative services; b) fees and
expenses of menbers of juries, committees and commissions; c)
insurance and indemnities; d) taxes and governmental services;
e) miscellaneous services.
5 - Maintenance and repairs
This category includes the maintenance and repair of material,
equipment and immovables assigned under a contract; it also
covers certain work coming under the category of maintenance,
on forest and farm land.
6 - Rent
This category includes the rent paid for buildings
and equipment.
7 - Materials and supplies
This category groups the purchases of ordinary consumer
goods.
8 - Equipment
Th i s category i nc l udes the purchas i ng of durable movabl es .
9 - Lard, imnxebles and engineering works (capital assets)
This category includes purchase and modification of
existing immovables and contracts awarded for the
acquisition of new immovables. However, modifications
to existing immovables, which cost less than $25 000, are
excluded.
10 - Transfer payments
This category refers to payments made to individuals, cor¬
porations or institutions, which constitute neither payment
for services to the Government, nor purchases.
11 - Other expenditures
Th i s i s category i s provi ded for expend i tures wh i ch cannot
be included in the other categories.
12 - Debt service
This category includes interest and other costs resulting
from Government borrowings as well as interest on the
Retirement plans account.
1-35
LIST OF EXPENDITURE SUPERCATEGCRIES
Item
Operating - Personnel
Operating - Other expenditure
Capital - Persomel
Capital - Other expenditure
Transfer payments
DEFINITIONS OF EXPENDITURE SUPERCATEGORIES
INVESTMENTS, LOANS AND ADVANCES
Operating - Personnel
This sipercategory includes categories 1, "Salaries,
wages and allowances", and 2, "Other remuneration".
This account carprises payments to be made for the purpose
of acquiring certain assets. It includes investments in
and advances to Government enterprises, advances for the
establishment or operation of revolving funds or local
funds as well as loans granted to mnicipalities, non-
Operating - Other expenditure
This super-category includes categories 3, " Transport and
camu-iication services", 4, "Professional, adninistrative
and other services", 5, 'Maintenance ard repairs", 6, "Rent",
7, "Materials and supplies", 8, "Equipment: purchases having
a unit cost lower than $1 000", 11, "Other expenditures"
and 12, 'Debt service". With the exception of category 12,
"Debt service", this supercategory represents the Government's
current operating expenditures for goods and services.
profit organizations ard physical ard moral persons in
the private sector.
Capital - Personnel
This supercategory includes categories 1, " Salaries, wages
ard allowances" ard 2, "Other remuneration".
Capital - Other expenditure
This supercategory primarily includes categories 8, "Equipment:
purchases having a unit cost of $1 000 and over", and 9, "Lard,
immovables ard engineering works (capital assets)". It also
includes categories 3, "Transport and camunicaticn services",
4, "Prof ess iomal, adninistrative and other services", 6, "Rent",
7, 'Materials ard supplies", and 11, "Other expenditures", for
construction or renovation work carried out b/ the Government.
Transfer payments
This supercategory corresponds to category 10 only, because of
the sizable amounts involved.
1-36
SUMMARY OF EXPENDITURE BY DEPARTMENT, SUPERCATEGORY AND CATEGORY
Fiscal year ended March 31, 1991
(in thousands of dollars)
Supercategories Operating and Capital
Department
Personnel - Other expenditure
Salaries
Other
Total -
Communi -
Servi ces
Mainte-
remune-
Personnel
cations
nance
ration
1
Affaires culturelles
0
32 636
5
637
38
273
3
240
4
416
548
2
Affaires internationales
L
0
33 587
16
444
50
031
13
466
4
120
2
860
3
Affaires municipales
L
0
32 435
2
914
35
349
3
308
7
495
194
4
Agriculture, Pecheries
L
et Alimentation
0
120 253
18
253
138
506
14
785
18
068
1
994
c
226
5
Approvisionnements et Services
0
p
15 289
1
368
16
657
21
685
2
688
518
6
Assemblee nationale
L
0
p
38 605
7
394
45
999
9
040
3
876
2
660
7
Communautes culturelles
et Immigration
0
p
22 408
13
009
35
417
2
054
4
869
299
8
Communications
L
0
20 924
2
299
23
223
3
608
4
889
661
9
Conseil du tresor
L
0
13 482
1
300
14
782
807
1
250
280
10
Conseil executif
L
0
21 086
3
778
24
864
3
923
1
886
547
11
Education
L
0
49 667
4
143
53
810
6
616
6
243
1
115
12
Energie et Ressources
L
0
83 898
55
150
139
048
15
112
118
626
3
971
c
147
147
8
70
13
Enseignement superieur et
Science
0
p
26 417
5
551
31
968
2
958
4
826
359
14
Envi ronnement
0
53 174
15
390
68
564
7
706
17
351
1
010
c
19
52
15
Finances
0
p
60 690
3
570
64
260
3
756
12
851
703
16
Forets
L
0
8 972
3
978
12
950
2
320
7
332
630
c
3
3
2
26
17
Industrie, Commerce et Technologie
0
p
35 941
6
395
42
336
6
233
2
939
1
023
18
Justice
0
196 861
23
177
220
038
13
455
23
099
3
360
19
Loisir, Chasse et Peche
L
0
76 922
23
378
100
300
12
278
9
635
3
606
c
247
247
42
930
20
Main-d1 oeuvre, Securite du revenu
et Formation professionnel le
0
122 612
29
573
152
185
15
512
68
178
2
978
21
Office de planif ication et de
L
developpement du Quebec
0
p
6 482
2
865
9
347
1
013
707
25
22
Organismes relevant de la ministre
w
deleguee a la Condition feminine
0
5 489
1
215
6
704
983
495
32
23
Organismes relevant du ministre
delegue a l 'Administration et a
L
la Fonction publique
0
p
440 075
34
989
475
064
1
880
6
530
211
24
Organismes relevant du ministre
responsable de l 'application de
la Charte de la langue frangaise
0
16 142
1
534
17
676
1
674
2
271
189
C
1-37
Operating and Capital
Transfer
Payments
Total - Total
Rent
Supplies
Equip-
Fixed
Other
Total -
Personnel &
ment
Assets
Expend-
Other Ex-
- Other Ex-
i ture
pendi ture
pendi ture
1 0
16 196
1 662
369
77
26 508
64 781
199 170
263 951
c
943
943
943
943
3 0
10 247
2 462
452
419
34 026
84 057
14 839
98 896
C
2
2 255
101
33
2 391
2 391
2 391
2 0
7 266
765
312
23
19 363
54 712
584 856
639 568
C
1 078
627
1 705
1 705
1 705
4 0
20 983
7 512
1 290
1 237
65 869
204 375
492 918
697 293
C
5
3 949
3 239
7 419
7 419
7 419
5 0
6 289
908
379
7
32 474
49 131
92
49 223
C
699
699
699
699
6 0
4 011
3 384
819
19
23 809
69 808
69 808
C
1 211
2 640
16
3 867
3 867
3 867
7 0
8 397
884
914
4
17 421
52 838
4 406
57 244
C
931
931
931
931
8 0
6 847
1 208
304
26
17 543
40 766
76 884
117 650
C
647
647
647
647
9 0
3 233
423
364
1
6 358
21 140
132
21 272
c
413
413
413
413
10 0
5 109
961
206
8
12 640
37 504
5 654
43 158
c
475
475
475
475
11 0
16 275
1 759
854
91
32 953
86 763
5 319 337
5 406 100
c
1 346
1 346
1 346
1 346
12 0
19 261
14 785
2 889
87
174 731
313 779
101 382
415 161
C
6
144
7 991
473
24
8 716
8 863
8 863
13 0
6 278
1 045
280
356
16 102
48 070
3 094 867
3 142 937
C
686
686
686
686
14 0
9 410
4 884
1 530
64
41 955
110 519
361 939
472 458
C
22
4 351
90
27
4 561
4 561
4 561
15 0
9 369
2 066
636
4 445 539(*)
4 474 920
4 539 180
10 220
4 549 400
C
1 142
1 142
1 142
1 142
16 0
1 508
2 473
1 048
19
15 330
28 280
8 172
36 452
C
2
1 330
360
1 720
1 723
1 723
17 0
6 038
1 638
313
2 213
20 397
62 733
276 778
339 511
C
1 152
1 152
1 152
1 152
18 0
72 312
4 974
2 211
318
119 729
339 767
116 733
456 500
C
2 603
2 603
2 603
2 603
19 0
11 025
10 885
1 602
127
49 158
149 458
70 546
220 004
C
466
953
4 566
4 522
64
11 543
11 790
11 790
20 0
25 049
3 927
693
3 529
119 866
272 051
2 627 191
2 899 242
C
2 660
2 660
2 660
2 660
21 0
1 812
215
129
2
3 903
13 250
20 765
34 015
C
157
157
157
157
22 0
1 008
172
69
1
2 760
9 464
132 285
141 749
C
59
59
59
59
23 0
4 290
1 132
320
182
14 545
489 609
396 679
886 288
C
689
689
689
689
24 0
3 517
460
184
4
8 299
25 975
914
26 889
C
462
462
462
462
1-38
SUMMARY OF EXPENDITURE BY DEPARTMENT, SUPERCATEGORY AND CATEGORY (cont'd)
Fiscal year ended March 31, 1991
(in thousands of dollars)
Supercategories (cont'd) Operating and Capital
Department (cont'd)
- Personnel
- Other expenditure
Salaries
Other
Total -
Communi- Services
Mainte-
remune¬
ration
Personnel
cat i ons
nance
25
Personnes designees par
I'Assemblee nationale
0
r
18 829
1
911
20
740
1 679
2 203
344
26
Regie de l 'assurance-maladie
L
du Quebec
0
27
Revenu
L
0
148 645
38
167
186
812
22 527
16 659
2
913
28
Sante et Services sociaux
L
0
52 789
5
521
58
310
10 170
10 766
243
29
Securite publique
L
0
574 850
30
693
605
543
38 400
33 028
9
539
30
Tourisme
L
0
8 924
4
348
13
272
10 430
2 168
343
31
Transports
L
0
187 861
45
513
233
374
16 141
23 999
99
936
c
66 162
22
105
88
267
7 918
38 459
32
T ravai l
0
38 558
2
313
40
871
3 885
2 662
182
33
Allowance for doubtful
L
accounts
0
34
Allowance for loss on
L
share investments
0
c
0
2 564 503
411
770
2 976
273
270 644
426 125
143
273
c
66 162
22
502
88
664
7 989
39 763
2 630 665
434
272
3 064
937
278 633
465 888
143
273
0 - Supercategory: Operating
C - Supercategory: Capital
(*) Includes $4 445 480 829 for debt service in the Ministere des Finances, of which $1 410 533 469
covers interest on the retirement plans account.
1-39
Operating and Capital
Transfer
Payments
Rent
Supplies
Equip¬
ment
Fixed
Assets
Other
Expend-
i ture
Total -
Other Ex¬
penditure
Total -
Personnel &
- Other Ex¬
penditure
Total
25 0
1 862
494
214
2 937
9 733
30
473
1 171
31 644
C
393
393
393
393
26 0
r
2
434 933
2
434 933
u
27 0
35 309
9 288
1 032
75 241
162 969
349
781
5 616
355 397
C
4 513
4 513
4
513
4 513
28 0
8 643
3 090
592
19
33 523
91
833
8
680 719
8
772 552
C
818
818
818
818
29 0
88 301
29 954
3 063
3 296
205 581
811
124
37 994
849 118
C
13
19 756
19 769
19
769
19 769
30 0
3 728
870
135
44
17 718
30
990
59 769
90 759
C
240
240
240
240
31 0
64 693
112 750
2 078
3 382
322 979
556
353
901 116
1
457 469
C
5 690
18 575
23 394
329 373
2 689
426 098
514
365
514 365
32 0
7 164
773
142
2
14 810
55
681
15 139
70 820
C
282
282
282
282
33 0
C
127 604
127 604
127
604
127 604
34 0
C
(24 030)
(24 030)
(24
030)
(24 030)
485 430
227 803
25 423
4 642 848
6 221 546
9 197 819
26
053 216
35
251 035
6 162
19 716
91 191
341 425
2 853
509 099
597 763
597 763
491 592
247 519
116 614
341 425
4 645 701
6 730 645
9 795
582
26 053 216
35 848 798
1-40
SmWRY OF APPRCPRIATICNS AM) EXPENDITURE BY DEPARTMENT, AGENCY* AM) CATEGORY
Fiscal year ended March 31, 1991
(in thousands of dollars)
Departments
Authorized
Total
Expenditure
Other
Renner -
at ion
Appropria¬
tions
Salaries
AFFAIRES CULTIRELLES
Department
265 510
261 867
30 661
5 525
Cormissicn des biens culturels du Quebec
396
392
233
33
Regie du cinera
2 807
2 635
1 742
79
268 713
264 8%
32 636
5 637
AFFAIRES INTERNATIONALES
107 460
101 287
33 587
16 444
AFFAIRES HUNICIPALES
Department
667 263
616 919
16 485
1 720
Bureau de revision de l 'evaluation fonciere du Quebec
5 772
5 374
3 613
240
Ccrrmission mnicipale du Quebec
3 005
2 849
2 029
29
Regie du logement
16 280
16 131
10 308
925
692 320
641 273
32 435
2 914
AGRICULTURE, PGDERIES ET ALIMNTATICN
Department
Ccrrmission de protection du territoire
301 880
293 609
92 149
12 285
agricole du Qurkxc
8 578
8 481
4 842
1 187
Ccrrmission des courses du Quebec
Office du credit agricole du Quebec
12 588
12 181
1 220
309
- Agricultural financing
174 471
170 114
13 080
1 807
Regie des assurances agricoles du Quebec
216 039
215 498
5 374
2 452
Regie des marches agricoles et alimentaires du Quebec
Tribinal d'appel en matiere de protection
3 914
3 773
2 730
181
du territoire agricole
1 072
1 056
858
32
718 542
704 712
120 253
18 253
APPRCVISIOMOCNTS ET SERVICES
53 070
49 922
15 289
1 368
ASSBCL& RATIONALE
77 894
73 675
38 605
7 394
CCmJNALntS CULTIRELLES ET IMMIGRATION
Department
Corse i l des Carrmnautes culture lies et
60 038
57 213
21 883
12 864
de l 1 Inrmigraticn
963
962
525
145
61 001
58 175
22 408
13 009
★
Agencies vhose operations are provided for throu^i parliamentary allowances frcm the Consolidated Revenue Find.
1-41
Camuii-
caticns
Services
Maintenance
Rent
Supplies
Equipment
Fixed
Assets
T ransf er
Payments
Other
Expenditure
3 051
4 114
516
16 181
1 361
1 212
199 170
76
27
81
1
4
9
4
162
221
31
11
292
96
1
3 240
4 416
548
16 1%
1 662
1 312
199 170
77
13 466
4 120
2 860
10 247
2 464
2 707
101
14 839
452
1 761
6 967
139
3 182
407
760
627
584 856
6
324
37
8
9 77
98
77
222
142
8
356
24
39
1 001
349
39
2 751
236
505
17
3 308
7 495
194
7 266
765
1 390
627
584 856
23
11 184
7 696
1 621
16 269
6 421
4 129
3 239
137 540
1 076
631
371
23
999
300
128
326
1 303
10
396
82
128
8 407
1 090
1 154
46
1 711
268
330
150 498
130
1 143
7 601
285
1 203
376
471
196 473
30
334
40
8
397
55
27
1
77
39
1
8
15
26
14 785
18 294
1 994
20 983
7 517
5 239
3 239
492 918
1 237
21 685
2 688
518
6 289
908
1 078
92
7
9 040
3 876
2 660
4 011
3 384
2 030
2 640
35
2 023
4 828
297
8 205
865
1 838
4 406
4
31
41
2
192
19
7
2 054
4 869
299
8 397
884
1 845
4 406
4
1-42
SLMWRY OF APPROPRIATIONS AM) EXPOCITLRE BY DEPARTMENT, AGENCY* AM) CATEGORY (cont'd)
Fiscal year ended March 31, 1991
(in thousands of dollars)
Departments (cont'd)
Author i zed
Appropria¬
tions
Total
Expenditure
Salaries
Other
Remuner¬
ation
CCmJNICATICNS
Department
116 018
114 092
18 204
1 955
Ccnmissicn d'acces a l 1 information
2 703
2 494
1 38?
310
Regie des teleccrrmni cat ions
1 857
1 711
1 331
34
120 578
118 297
20 924
2 299
CCNSE I L DU TRESCR
23 075
21 685
13 482
1 300
CCNSE I L EXfiUTIF
Department
92 027
43 076
20 731
3 746
Conseil de la famille
617
557
355
32
92 644
43 633
21 086
3 778
Education
Department
5 437 469
5 405 221
48 341
4 020
Conseil seperieur de l 'education
2 245
2 225
1 326
123
5 439 714
5 407 446
49 667
4 143
&ERGIE ET RESSCLRCES
Department
429 246
417 331
81 605
55 163
Office du credit agricole du Quebec
- Finarcement forest ier
4 851
4 851
940
80
Regie du gaz nature l
1 915
1 842
1 353
54
436 012
424 024
83 898
55 297
ENSEIQBCNT SEPERIHJR ET SCIENCE
Department
3 185 287
3 136 905
22 504
4 967
Conseil de la science et de la technologie
1 295
979
603
150
Conseil des colleges
1 411
1 371
828
191
Conseil des tniversites
1 278
1 019
690
72
Office des professions du Quebec
3 36?
3 349
1 792
171
3 192 640
3 143 623
26 417
5 551
ENVIRCMeCNT
Department
480 954
473 362
51 705
14 979
Bureau d' audiences publiques sur l ' ervi romement
3 112
3 063
1 073
346
Conseil de la conservation et de l 'err/i romement
595
594
396
65
484 661
4 77 019
53 174
15 390
1-43
CcrTTLni -
cations
Services
Maintenance
Rent
Sipplies
Equipment
Fixed
Assets
Transfer
Payments
Other
Expendi ture
3 324
4 690
651
6 356
1 145
857
76 884
26
227
146
8
322
45
47
57
53
2
1 69
18
47
3 608
4 889
661
6 847
1 208
551
76 884
26
807
1 250
280
3 233
423
777
132
1
3 865
1 853
546
5 060
941
672
5 654
8
58
33
1
49
20
9
3 923
1 886
547
5 109
961
681
5 654
8
6 437 5 754 1 109 16 270 1 705 2 157 5 319 337 91
179
489
6
5
54
43
6 616
6 243
1 115
16 275
1 759
2 200
5 319 337
91
14 994
118 651
3 957
18 949
14 911
10 831
473
97 676
111
43
24
20
6
32
3 706
83
21
4
298
12
17
15 120
118 696
3 971
19 267
14 929
10 880
473
101 382
111
2 572
3 617
343
5 938
894
849
3 094 867
354
53
103
3
45
22
109
168
7
8
31
29
1
62
132
2
3
31
26
162
806
7
326
44
40
1
2 958
4 826
359
6 278
1 045
966
3 094 867
356
7 304
374
47
16 265
1 091
47
1 001
9
9 370
39
1
4 798
85
23
5 822
44
15
90
361 939
89
2
7 725
17 403
1 010
9 410
4 906
5 881
90
361 939
91
1-44
SLMWRY OF APPROPRIATIONS AM) EXPENDITURE BY DEPARTMENT, AGENCY* AM) CATEGORY (cont'd)
Fiscal year ended March 31, 1991
(in thousands of dollars)
Departments (cont'd)
Authorized
Appropria¬
tions
Total
Expenditure
Salaries
Other
Remmer-
ation
FINANCES
Department
4 614 324
4 521 486
41 328
1 803
Cormission des valeurs mobilieres du Quebec
7 897
7 836
4 805
707
Inspector General of Financial Institutions
21 317
20 928
14 335
1 056
Regie de l ' assurance-depots du Quebec
332
292
222
4
4 643 870
4 550 542
60 690
3 570
FORETS
Department
75 510
36 831
8 779
3 973
Office du credit agricole du Quebec
- Financement forest ier
2 322
1 344
193
8
77 832
38 175
8 972
3 981
IMXJSTRIE, OOMERCE ET TEOtCLOGIE
Department
213 620
181 854
29 289
5 273
Societe de develcppement industriel du Quebec 201 655 148 508 6 234 1 064
Societe du pare industriel du centre du Quebec
10 304
10 301
418
58
425 579
340 663
35 941
6 395
JUSTICE
Department
452 843
433 667
180 997
21 406
Cannission de protection des droits de la jeinesse
3 491
3 466
2 084
291
Cormission des droits de la personae
8 139
7 793
5 141
805
Office de la protection du conscnmateur
14 379
14 177
8 639
675
478 852
459 103
1% 861
23 177
LQISIR, CHASSE ET PfDE
Department
237 004
229 088
75 365
23 474
Regie de la securite dans les sports du Quebec
3 071
2 706
1 557
151
240 075
231 794
76 922
23 625
MUN-D'CELVRE, SfiURITE DU REVENU ET
FORMATION PROFESS I OtELLE
Department
2 933 264
2 893 315
118 769
28 991
Ccnmissicn des affaires sociales
8 604
8 587
3 843
582
2 941 868
2 901 902
122 612
29 573
(1) Includes $4 445 480 829 for debt service.
1-45
Camini-
Fixed
Transfer
Other
cations
Services
Maintenance
Rent
SLfplies
Equipment
Assets
Payments
Expend i ture
2 408
11 332
472
5 987
1 349
1 230
10 046
4 445 531 (
393
366
40
1 119
124
105
174
3
921
1 152
191
2 239
589
440
5
34
1
24
4
3
3 756
12 851
703
9 369
2 066
1 778
10 220
4 445 539
2 314
7 354
629
1 507
2 474
2 376
360
7 046
19
8
4
1
1
1
2
1 126
2 322
7 358
630
1 508
2 475
2 378
360
8 172
19
5 419
2 421
639
4 748
1 209
1 100
(2 182)
131 726
2 212
784
437
162
1 284
99
343
138 100
1
30
81
222
6
330
22
2 182
6 952
6 233
2 939
1 023
6 038
1 638
1 465
276 778
2 213
12 469
21 135
3 098
69 228
4 642
4 403
115 977
312
130
110
187
594
45
25
182
426
28
1 052
6f?
84
6
674
1 428
47
1 438
218
302
756
13 455
23 099
3 360
72 312
4 974
4 814
116 733
318
11 969
10 309
3 603
11 208
11 767
6 134
4 522
70 546
191
351
256
3
283
71
34
12 320
10 565
3 606
11 491
11 838
6 168
4 522
70 546
191
15 103
67 842
2 956
24 223
3 842
3 218
2 624 843
3 528
409
336
22
826
85
135
2 348
1
15 512
68 178
2 978
25 049
3 927
3 353
2 627 191
3 529
1-46
SLFWARY OF APPROPRIATIONS AM) EXP0DITURE BY DEPARTMENT, AGENCY* AM) CATEGORY (cont'd)
Fiscal year ended March 31, 1991
(in thousands of dollars)
Departments (cont'd)
OFFICE DE PURIFICATION ET DE DEVELCPPtNENT DU CU&EC
ORGANISE RELEVANT DE LA MINISTRE DElEGUEE
A LA 0CM)ITICN F&4INIME
Ccnseil du statut de la fenrne
Office des services de garde a I'enfance
ORGANISES RELEVANT DU MINISTRE DELfiUE A L' ADMINISTRATION
ET A LA FONCTION PUBLIOJE
Ccrmnissicn adninistrative des regimes
de retraite et d' assurances
Ccrrmissicn de la forcticn piblique
Office des ressources huraines
ORGANISE RELEVANT DU MINISTRE RESPONSIBLE DE L'APPLICATICN
DE LA CHARTE DE LA LANOJE FRANQAISE
Coordination des organismes de la Charte
Ccnmission d'appel de frarcisation des ent reprises
Ccmnission de protection de la langue frarpaise
Ccnmission de tcponymie
Ccnseil de la langue frarpaise
Office de la langue frarpaise
PERSCMCS DESIGN&S PAR L'ASSEMBLEE RATIONALE
Director General of Elections
- Ccnmission de la representation electorate
The Piblic Protector
The Auditor General
REGIE DE L' ASSURANCE -MALAD IE DU QUEBEC
REVENU
Department
Regie des loteries du Qu&ec
Authorized
Other
Appropria-
Total
Remner-
tiers
Expenditure
Salaries
at ion
53 948
34 172
6 482
2 865
4 312
3 899
2 499
222
145 6 77
137 909
2 990
993
149 989
141 808
5 489
1 215
702 6%
676 345
270 842
1 819
2 433
2 341
1 912
2
209 363
208 291
167 321
33 168
914 490
886 977
440 075
34 989
2 528
1 801
414
145
8
3
2 108
2 052
1 551
61
1 781
1 780
1 187
67
2 643
2 488
1 502
67
19 530
19 227
11 488
1 194
28 598
27 351
16 142
1 534
13 940
12 982
5 913
359
5 095
5 068
2 671
999
14 214
13 987
10 245
553
33 250
32 037
18 829
1 911
2 461 629
2 434 933
389 423
356 973
146 771
37 896
3 132
2 937
1 874
271
392 555
359 910
148 645
38 167
1-47
CaTTTLni-
cations
Services
Maintenance
Rent
Sipplies
Equipment
Fixed
Assets
Transfer
Payments
Other
Expenditure
1 013
707
25
1 812
215
286
20 765
2
475
145
14
407
78
59
508
350
18
601
94
6?
132 285
1
983
495
32
1 008
172
128
132 285
1
906
3 444
77
1 368
429
608
396 676
176
79
44
3
247
20
33
1
895
3 042
131
2 675
683
368
3
5
1 880
6 530
211
4 290
1 132
1 009
396 679
182
123
660
6
251
11
139
52
3
87
30
2
274
22
25
66
180
16
215
33
16
136
424
12
201
52
62
32
1 262
974
153
2 576
342
404
830
4
1 674
2 271
189
3 517
460
646
914
4
671
646
256
562
297
184
1 171
2 923
432
193
18
621
63
6 ft
2
576
1 364
70
679
134
354
12
1 679
2 203
344
1 862
494
607
1 171
2 937
2 434 933
22 480
47
16 614
45
2 879
34
34 744
565
9 244
44
5 494
51
5 616
75 235
6
22 527
16 659
2 913
35 309
9 288
5 545
5 616
75 241
1-48
SW1ARY OF APPROPRIATIONS AM) EXPENDITURE BY DEPARDCNT, AGENCY* AM) CATEGORY (ant'd)
Fiscal year ended March 31, 1991
(in thousands of dollars)
Departments (ant'd)
Authorized
Appropria¬
tions
Total
Expend i ture
Salaries
Other
Rernner-
ation
SAWTE et services social
Department
8 772 227
8 718 693
47 799
3 126
Conseil des affaires sociales
70S
677
497
Office des persomes handicapees <±j Quebec
54 154
54 000
4 493
2 395
8 827 084
8 773 370
52 789
5 521
S&IJRITE PUBLICLE
Department
870 875
857 860
567 769
30 233
Ccmite de deontologie policiere
4 223
4 191
2 935
58
Ccrrmission quebecoise des liberations ccnditicmelles
1 918
1 857
955
99
Regie des permis d'alcool du Quebec
5 140
4 979
3 191
303
882 156
868 887
574 850
30 693
TOLRISFE
93 19?
90 999
8 924
4 348
TRANSPORTS
Department
2 049 561
1 961 561
247 881
67 177
Ccrrmission des transports du Quebec
10 928
10 273
6 142
441
2 060 489
1 971 834
254 023
67 618
TRAVAIL
Department
67 108
61 202
32 028
1 681
Conseil consul tatif du travail et de la main-d'oeuvre
571
498
331
8
Conseil des services essentiels
2 945
2 647
1 964
28
Regie des ent reprises de construction du Quebec
7 221
6 755
4 235
596
77 845
71 102
38 558
2 313
Allowance for docbtful accounts
127 604
127 604
Allowance for loss on share investments
(24 030)
TOTAL FOR TIC GCVERN€NT
36 679 236
35 848 796
2 630 666
434 272
1-49
Canurri-
cations
Services
Maintenance
Rent
Supplies
Fixed Transfer
Eqjipnent Assets Payments
Other
Expend i ture
9 227
10 387
226
7 186
2 940
1 161
8 636 623
18
36
33
1
95
15
507
346
16
1 362
135
249
44 096
1
10 170
10 766
243
8 643
3 090
1 410
8 680 719
19
37 855
32 330
9 498
86 459
29 781
22 646
37 993
3 296
223
316
8
549
52
50
160
214
5
314
28
82
162
168
28
979
106
41
1
38 400
33 028
9 539
88 301
29 967
22 819
37 99V
3 296
10 430 2 168 343 3 728 870 375 59 769 44
23 214
845
61 512
946
99 835
101
60 207
1 176
131 140
185
25 039
433
329 373
901 116
6 067
4
24 059
62 458
59 936
70 383
131 325
25 472
329 373
901 116
6 071
3 346
2 032
150
5 939
586
300
15 139
1
14
26
2
102
11
4
212
122
5
272
22
22
313
482
25
851
154
98
1
3 885
2 662
182
7 164
773
424
15 139
2
127 604
(24 030)
278 633
466 888
143 273
491 592
247 519
116 614 341 425
26 063 216
4 645 701
2-1
SECTION 2
Section 2 includes detailed information on revenue, authorized appropriations and expenditure for
all Government departments and agencies, that is, a breakdown of revenue, appropriations and
expenditure, adjusted in the case of statutory appropriations to take into account expenditure in
excess of original and supplementary appropriations, revenue by category and subcategory; authorized
appropriations and expenditure by program, element, supercategory and category; transfer payments -
a summary of appropriations and expenditure by category and type of beneficiary; and a list of
suppliers and beneficiaries published as follows:
a) Salaries, wages, allowances and other remuneration: on page 2-2 appear the salary ranges for
chief executive officers and managerial staff of the Government, together with the total number
of persons at each level. Moreover, the number of executives is disclosed for each department,
along with their total remuneration.
b) $35 000 and over for the following categories: transportation and communication services,
services of a prof ess i onna l or administrative nature, maintenance and repairs, rentals, supplies
and materials, machinery and equipment, land, buildings and infrastructures (capital assets), and
other expenses.
c) Detailed information is not disclosed for "Debt Service".
d) As for "Transfer Payments", the list of beneficiaries is published by financial assistance
category by department, at the department level, according to the following criteria:
- By electoral division (and beneficiaries): complete list;
- By metropolitan region, Montreal or Quebec City and beneficiary, and by electoral division (and
beneficiary): complete list;
- 8y beneficiary only: $20 000 and over.
NOTE
Assistance paid to miscellaneous day-care centers, individuals and producers for the following
purposes are not detailed in the list of beneficiaries and suppliers: Job income assistance to
parents; financial assistance to students; assistance to parents for day care; farm credit
assistance for part in the interest; forest credit - refunding of part of the interest; model
experimentation for novel day care methods; assistance to day care centres; assistance as a last
resort; allowance for job-income security; integration of elder workers (PATA); promotion of
recreation for specific clienteles (Jeunes volontai res) ; income security for Cree hunters and
trappers; assistance for care of babies and handicapped children; equipment renewal and training to
day care centres.
Petty cash disbursements are not included in the amounts listed by supplier.
2-2
SALARY RANGES
FOR CHIEF EXECUTIVE OFFICERS AND MANAGERIAL STAFF
The salary ranges in force on March 31, 1991 appear below for chief executive officers of the Government
(deputy-ministers, chief executive officers of agencies, persons designated by the National Assembly and their
assistants) together with managerial staff and other personnel of equivalent standing. Also included in the
schedule is the number of people receiving salaries within each of the ranges.
SALARY
RANGE
TOTAL NUMBER
MINIMUM
MAXIMUM
OF PERSONS
Chief executive officers
S85 600
$121 000
224
Managerial staff
Level 1
69 700
90 562
97
Level 2
66 813
81 340
367
Level 3
59 880
72 899
622
Level 4
54 227
66 019
1 126
Level 5
48 259
59 730
319
2-3
TABLE OF CONTENTS
Departments and agencies
PAGE
Affaires culturell.es 2-5
Affaires internationales 2-21
Affaires municipales 2-29
Agriculture, Pecheries et Alimentation 2-50
Approvi s i onnements et Services 2-73
Assemblee nationale 2-79
Communautes culturelles et Immigration 2-87
Communications 2-95
Consei l du tresor 2-105
Consei l executif 2-111
Education 2-121
Energie et Ressources 2-137
Enseignement superieur et Science 2-153
Envi ronnement 2-168
Finances 2-182
Forets 2-199
Industrie, Commerce et Technologie 2-205
Justice 2-220
Loisir, Chasse et Peche 2-234
Main-d' oeuvre, Securite du revenu
et Formation professionnel le 2-248
Office de plani f i cat i on et de
developpement du Quebec 2-265
Organismes relevant de la ministre deleguee
a la Condition feminine 2-273
Organismes relevant du ministre delegue a
l ' Admi ni strat i on et a la Fonction publique 2-281
Organismes relevant du ministre responsable
de l ' appl i cat i on de la Charte de la
langue franpaise 2-291
Personnes designees par I'Assemblee nationale 2-297
Regie de l 1 assurance-maladi.e du Quebec 2-303
Revenu 2-307
Sante et Services sociaux 2-319
Securite publique 2-368
Tourisme 2-381
Transports 2-388
Travail 2-415
• "
■
.
■
2-5
AFFAIRES CULTURELLES
Details of revenue by category and subcategory
Fiscal year ended March 31, 1991
(in thousands of dollars)
1991 1990
Duties and Permits
Other
Analysis of films and cinematographic
advertising
288
506
Fees for distribution of films and video
materials and for film projection
1 585
501
1 873
1 007
Miscellaneous Revenue
Sale of goods and services
Storage of documents
143
107
Mi seel laneous
39
44
182
151
Fines and forfeitures
Mi seel laneous
1
1
Recovery
Prior years' subsidies
189
254
Mi seel laneous
40
57
229
311
412
463
Total Own- source Revenue
2 285
1 470
Government of Canada Transfers
Other programs
Assistance to associated museums
252
200
Tourism development
(2 068)
Cultural facilities
(194)
Total Government of Canada Transfers
252
(2 062)
Total Revenue
2 537
(592)
2-6
AFFAIRES CUL7URELLES
DETAILS OF APPROPRIATIONS AM) EXPEMJITIJRE
BY PROGRAM, ELEMENT, SLPERCATEGORY AM) CATEGORY
Fiscal year ended March 31, 1991
(in thousands of dollars)
PROGRAM 1
Surma ry: page 1-18
POLICY, INTERNAL MANAGEMENT AM) SUPPORT
AUTHO¬
RIZED
APPRO¬
PRIATIONS
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
ELEMENTS
Investments,
Loans & Expend-
Advances iture
Salaries
Other
Remj-
neraticn
Carmni-
cations
Services
TOTAL
30 196
3 29 457
7 070
667
1 667
1 608
PROGRAM 2
Surmary: page 1-18
DEVELOPMENT OF CULTURAL CIRCLES
1. Adnini strati on of Cultural
Development
14 852
1 14 510
9 599
865
747
1 455
2. Support for the Irrplementation
and Irrprovement of Cultural
Facilities
8 655
8 655
3. Historical, Archeological ard
Natural Heritage
11 407
11 358
4. Support for Cultural Functions
84 615
84 529
5. Debt Service
6 741
6 257
TOTAL
126 270
1 125 309
9 599
865
747
1 455
PROGRAM 3
Surmary: page 1-18
NATIONAL INSTITUTIONS
1. Archives rationales du Quebec
6
498
6
49 7
4 813
471
179
163
2. Centre de conservation du Quebec
1
107
1
100
770
62
23
38
3. Conservatoires de musique et d'art
dramatique du Quebec
13
936
13
920
8 409
3 460
435
850
21 541 21 517 13 992 3 993 637 1 05
TOTAL
2-7
The objective of this program is to plan, adm'nister and coordinate the management of financial, human ard physical resources, to
carry out research and produce statistics, to guide the department's action and policies in keeping with the needs of the popula¬
tion, to coordinate the conduct of intergcwerrmental relations, to ensure coordination of the department's action with other Quebec
departments and agencies, to develop measures to inprove the socio-economic and juridical status of artists and to ensure the res¬
pect of intellectual property of creative artists.
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
Mainte¬
nance
Rent
Sup¬
plies
Equip¬
ment
Other
Expend¬
itures
Comuni-
caticns Services
Rent
Sup¬
plies
Equip¬
ment
Fixed
Assets
Other
Expend¬
itures
212
15 880
503
132
7
444
1 267
The objective of this program is to make sure individuals, groups and institutions have access to the financial and technical re¬
sources reeprired to take charge of their cultural develcpnent in the arts, letters, museums and cultural industries sectors; its
objective is also to promote the conservation ard enhancement of Quebec's historical, archeological ard natural heritage.
40 138 289 61 2 177 1 137
8 655
11 358
84 529
6 257
40 138 289 61 2 177 111 936
The objective of this prog ran is to promote the teaching of performing arts throu^i a network of conservatories, to promote the
protection ard development of Quebec's archival heritage, ard to promote information, awareness, expertise and restoration of cul¬
tural property.
71
35
189
63
61
69
383
4
4
62
2
1
134
189
124
318
89
5
41
264
163
569
154
67
244
383
2-8
AFFAIRES QJLTURF1 1 FS
(in thousands of dollars)
PROGRAM 4 ADVISORY BODIES AM) GOUERM€NT CORPORATIONS
SumBr/: page 1-18
AUTHO¬
RIZED
APPRO¬
PRIATIONS
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
ELEMENTS
Investments,
Loans &
Advances
Expend¬
iture
Salaries
Other
Remj-
neration
Ccmani-
caticns
Services
1. Ccrmission des biens culturels
du Quebec
396
392
233
33
27
81
2. Institut quebecois de recherche sur
la culture
2 256
2 253
3. Film Industry
14 291
5
14 095
1 742
79
162
221
4. Government Museuns
30 836
30 836
5. Societe de la Place des Arts
de Montreal
4 099
4 099
6. Societe du Grand Theatre de Quebec
3 606
3 606
7. Societe generate des industries
culture lies
4 444
4 444
8. Ccrrmissi on de reconnaissance des
associations d'artistes
655
377
9. Bibliotheque naticnale du Quebec
9 187
8 934
10. Debt Service
Statutory (1)
10 621
10 315
10 488
9 087
TOTAL
90 706
5
88 611
1 975
112
189
302
(1) Act respecting the Societe de la Place des Arts de Montreal, R.S.Q.
., c. S- 12. 1 .
TOTAL FOR THE PROGRAMS
Voted
Statutory
258 398
10 315
9
255 807
9 087
32 636
5 637
3 240
4 416
268 713
9
264 894
32 636
5 637
3 240
4 416
OPERATING OPERATING
- PERSONNEL - OTHER EXPENDITURE
TOTAL FOR THE SUPERCATEGORIES
38 273
26 508
2-9
The objective of this program is to support and develop consulting agencies and govemnent corporations those role is to provide
expert advice on heritage, to contribute to research and studies on various aspects of cultural phenomena, to conserve and enhance
Quebec art, to prorate and provide assistance for the creation and promotion of Quebec films, to make available to artists and en-
tertairment promoters major presentation equipment and assistance for the development of cultural industries, to prorate the pro¬
tection and development of Quebec's literary heritage and to supervise labour relations in the areas of the arts, theatre, records
and cinema.
CAPITAL TRANSFER
- OTHER EXPEH1ITURE PAYIENTS
Other Other
Mainte- Sup- Equip- Expend- Comuni- Sup- Equip- Fixed Expend-
nance Rent plies ment itures cations Services Rent plies rent Assets itures
14 9 4
2 253
31 11 292 18 1 78 11 460
30 836
4 099
3 606
4 444
377
8 934
10 488
9 087
32
15
301
22
1
78
85 584
548
16 196
1 662
369
77
943
190 083
9 087
548
16 1%
1 662
369
77
<*3
199 170
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
943
199 170
2-10
AFFAIRES CULTURELLES
TRANSFER PAYMENTS
Sunmary of appropriations and expenditure
Fiscal year ended March 31, 1991
(in thousands of dollars)
Authorized Expenditures
Appropri- -
at ions 1991 1990
Business Firms
Assistance for the propagation of books, visual arts.
- - - - r~ - - 1 - - - - , • - - - — ■ — §
singing and records
3 755
3 755
3 258
Other
272
Educational Institutions
Research work
1 160
1 160
738
Municipalities
Assistance for the operation of public libraries
Assistance for the implementation and improvement
14 265
14 262
16 423
of cultural facilities
7 577
7 292
7 291
Assistance for the enhancement of our heritage
6 700
6 651
6 756
Other
173
Non-Profit Organizations
Assistance for the improvement of cultural facilities
and the enhancement of our heritage
Assistance for the propagation of books, visual arts,
12 310
12 109
9 381
singing and records
Assistance for the operation of central libraries
1 025
1 023
1 872
and specialized libraries
7 820
7 816
7 142
Assistance for training
2 735
2 734
2 510
Assistance for museums and exhibition centres
11 505
11 504
12 275
Assistance for music and dancing
10 715
10 714
9 001
Assistance for the theatre
8 130
8 128
7 217
Job creation
1 137
1 137
1 266
Regional action
Support for performing and visual
2 470
2 465
2 594
environment arts
5 480
5 480
5 685
Support and promotion of the film industry
12 475
12 450
10 579
Other
11 461
9 978
7 699
Individuals
Assistance to artists and other creative endeavours
5 050
5 037
5 347
Restoration of historic buildings
1 006
1 006
1 474
Government Enterprises and Agencies
Bibliotheque nationale du Quebec
Commission de reconnaissance des associations
9 186
8 934
8 411
d1 artistes
655
377
377
Institut quebecois du cinema
345
345
330
Institut quebecois de recherche sur la culture
2 253
2 253
1 714
Musee d'Art contemporain de Montreal
4 174
4 174
4 025
Musee de la Civilisation
25 421
25 421
25 135
Musee du Quebec
Societe genera le des industries culture lies
8 963
8 963
7 131
(administrative expenses)
4 444
4 444
3 155
Societe du Grand Theatre de Quebec
6 029
6 029
3 927
Societe de la Place des Arts de Montreal
13 529
13 529
10 149
201 775 199 170 183 307
Total
AFFAIRES CULTURELLES
List of suppliers and beneficiaries by category
2-11
1. Wages, Salaries and Allowances:
2. Other Remuneration:
$32 636 509
5 636 717
$38 273 226
Including $4 486 197 for 64 executives (deputy-ministers, chief executive officers of agencies,
managerial staff and other equivalent standing personnel) whose salary ranges on March 31, 1991
appear on page 2-2.
Including the Government's contributions as an employer of $35 000 and over: Commission de la
sante et de la securite du travail, 155 941.
3. Transport and Communication Services: $3 239 681
Communication services fund, 129 709; Telecommunications services fund, 1 039 304; Inter-Voyage,
143 909.
ACCOUNTS UNDER $35 000: 1 926 759.
4. Professional, Administrative and Other Services: $4 416 721
Briere Jules, 64 017; Les consultants cogitour Inc, 189 363; Ethnotech Inc, 51 300; Fund of the
Bureau de la statistique du Quebec, 54 159; Computer services fund, 190 069; Fox Francis et
Martineau Walker, 56 279; Groupe DMR Inc, 221 818; Groupe Multi Reso, 35 000; Inter-Voyage Inc,
38 729; L.G.S. conseillers en informatique Inc, 43 815; Samson, Belair, Deloitte et Touche,
99 882; Secor Inc, 78 750; Societe immobiliere du Quebec, 210 960; Tact, 144 253; Thibault
Pierre, 98 971; Vincent Talbot consultant Inc., 54 891.
ACCOUNTS UNDER $35 000: 2 784 465.
5. Maintenance and Repairs: $547 598
Office machines maintenance and repair fund, 41 568; Computer services fund, 41 242; Societe
immobiliere du Quebec, 179 496.
ACCOUNTS UNDER $35 000: 285 292.
6. Rent: $16 195 448
Revolving fund of the Service aerien gouvernementa l , 48 181; Computer services fund, 37 258;
Micro location C.S.R. Inc., 104 266; Savin Canada Inc., 105 421; Societe immobiliere du Quebec,
15 656 354.
ACCOUNTS UNDER $35 000: 243 968.
2-12
AFFAIRES CULTURELLES
List of suppliers and beneficiaries by category
7. Supplies and Materials: $1 661 568
Supplies and furnishings fund, 176 388; Government documents reproduction fund, 287 257;
Formules d'affaires data, 237 017; Imprimerie Bourg-Royal Inc., 38 094.
ACCOUNTS UNDER S35 000: 922 812.
8. Machinery and Equipment: $1 312 619
Computertime, 52 108; Epson Canada Ltee, 48 781; Supplies and furnishings fund, 133 920;
Hewlett Packard Canada Ltee, 42 768; OE Inc., 106 056; Philips electronics Ltee, 268 231;
Rousseau Metal Inc., 106 002; Les Videodisques formatek Inc., 37 026.
ACCOUNTS UNDER $35 000: 517 727.
10. Transfer Payments: $199 170 000
.Assistance for the propagation of books, plastic arts, singing and records: $4 778 538
Cassatti, 20 000; Centre d'animation et diffusion des arts visuels, 25 000; College Marie
Victorin, 65 000; CONSEILS: francophone de la chanson, 45 000, de la peinture du Quebec,
20 580; Diffusion Parallele Inc., 25 000; DISQUES: Audiogrammes Inc., 305 000, Justin Time Inc.,
20 000, Passeport Inc., 43 500, Star Inc., 125 000; Ecrits des Forges Inc., 67 698; EDITIONS:
Anne Sigier Inc., 27 584, Broquet, 38 994, Chouette (1987) Inc., 23 166, de la Courte Echelle
Inc., 98 750, Doberman-yppan, 23 612, Fides, 64 050, FM Inc., 20 000, Guernica, 22 014,
Heritage Inc., 49 920, de I'Hexagone Enr., 72 965, Hurtubise HMH Ltee, 20 000, i nternat i ona l es
Alain Stanke, 43 850, JCL Inc., 26 481, Leila Enr., 25 000, Libre Expression Ltee, 43 250, du
meridien, 55 700, Michel Quintin, 65 604, Mortagne, 51 937, Musicales A.G.M. Ltee, 24 000, du
noroit, 31 486, paulines, 49 290, Pierre Tisseyre, 75 257, du preambule, 43 822, Quebec
Amerique Inc., 123 550, Saint-Martin, 27 769, Triptyque, 44 176; GALERIES: Chantal Boulanger,
26 445, Christiane Chassay, 28 550, Frederic Palardy Enr., 20 560, graff, 36 950, Madeleine
Lacerte Inc., 30 487; Gestion I'Etrange Inc., 20 000; Herbes rouges, 28 856; Lemeac editeur,
66 265; Livres toundra, 47 085; Litterature de I'Oreille Enr., 24 500; Louise Courteau editrice,
58 939; Maison de Disques Isba Inc., 20 000; Michel Tetrault art contemporain, 24 898; Musi-art,
147 000; Musique Lavoie Rancourt & Fils Inc., 25 000; Prodat, 20 000; PRODUCTIONS: avanti-plus,
147 000, Guy Cloutier Inc., 64 000, Michel Gendron, 35 000, Novita Ltee, 42 000, Paul Tanguay
Inc., 25 000, Pierre Tremblay Inc., 60 000; Revue d'art contemporain parachute, 20 000; SALONS
DU LIVRE: Abi t i bi -Temi scami ngue, 38 000, Cote-Nord, 35 000, Estrie (S.L.E.) Inc., 50 000,
Montreal Inc., 70 000, Outaouais Inc., 60 000, Quebec, 76 000, Rimouski Inc., 35 000, Saguenay
Lac- Sa i nt- Jean Inc., 45 000, T roi s- R i vi eres Inc., 35 000; Societe de mise en marche des metiers
d'art, 135 000; Sogides Ltee, 68 214; Spectra-Scene Ltee, 20 000; Studio Selecson Inc.,
20 000; VLB editeur, 92 679; Vu centre d'animation et de diffusion de la photograph i e,
22 000; XYZ editeur, 21 561.
ACCOUNTS UNDER $20 000: 867 544.
.Assistance for training: $2 734 500
Atelier de danse moderne de Montreal Inc., 180 000; Centre d'arts Orford, 345 000; ECOLES:
nationale de cirque, 230 000, nationale de theatre, 265 000, Superieure de Danse du Quebec Inc.,
1 089 500; Orchestre des jeunes du Quebec, 625 000.
AFFAIRES CULTURELLES
List of suppliers and beneficiaries by category
2-13
.Assistance for music and dancing: $10 714 700
ACADEMIES: de Ballet du Saguenay Inc., 30 000, de danse de I'Outaouais, 30 000, de musique de
Quebec, 51 000; Association pour la creation et la recherche electronique, 28 500; Atelier de
Musique de Jonquiere Inc., 26 800; Ballets jazz de Montreal, 325 000; CAMPS MUSICAUX: Asbestos
Inc., 32 500, Lac-Saint- Jean, 25 000, Lanaudiere Inc., 40 000, Laurentides Inc., 44 000; CENTRES:
musical cammac, 21 000, musical en sol mineur, 23 400, musique et de danse de Val d'Or,
23 400; Cercle Vertueux Enr., 25 000; Chants libres, 25 000; Concerts Symphoniques de
Sherbrooke Inc., 42 000; Concours de Musique du Quebec Inc., 52 000; Corporation de l 'Opera de
Quebec Inc., 440 000; DANSES: cite, 60 000, Lab Pildowi Inc., 22 000, trielle, 57 000; Domaine
Forget de Charlevoix Inc., 123 400; ECOLES DE MUSIQUE: Cote-Nord Inc., 32 000, Lanaudiere,
35 000, Matane, 27 000, Mi La Re Sol Inc., 21 000, Outaouais, 24 000, Populaire de Musique du
Bas-Saint-Laurent Inc., 31 500, de Sept-Iles, 30 000, Superieur de danse du Quebec Inc.,
150 000; ENSEMBLES: amati, 31 000, Anonymus Inc., 65 000, Arion Inc., 20 000, Cantabile de
Montreal Inc., 75 000, Folklorique Mackinaw Inc., 40 000, vocal Tudor, 50 000; FONDAT IONS:
danse Margie Gillis, 45 000, Jean-Pierre Perreault, 134 450; Formation de danse Howard Richard,
20 000; Fortier danse-creation, 30 000; Grands ballets canadiens, 830 000; Groupe Dansepartout
Inc., 182 900; Jocelyne Montpetit danse, 20 000; Les Sortileges, 75 000; Lock-Danseurs Inc.,
225 000; Marie Chouinard MC2 extase, 53 000; Montanaro danse, 40 000; Montreal danse, 150 000;
Musique Richard Gendreau Inc., 50 000; Mus iquetter i e, 21 000; Musitechnic Inc., 50 000; Nouvel
ensemble moderne, 40 000; Opera de Montreal (1980) Inc., 1 570 000; ORCHESTRES: baroque de
Montreal, 22 000, metropol i tain, 330 000; ORCHESTRES DE CHAMBRE: Hull, 31 000, I musici de
Montreal, 150 000, McGill, 50 000; ORCHESTRES SYMPHONIQUES: de Laval (1984) Inc., 40 500,
Monteregie Inc., 50 000, Montreal, 1 325 000, Quebec, 1 320 000, Saguenay-Lac-Saint- Jean Inc.,
61 000, Trois-Ri vieres Inc., 91 000; O'vertigo danse, 180 550; Petits chanteurs du Mont-Royal,
23 500; Petits chanteurs de Troi s-R i vi eres Inc., 22 000; Petits violons, 42 000; Productions
les Gros Bees Inc., 34 600; Regroupement des prof essionnels de la danse du Quebec, 45 200;
SOClETES: des melomanes de l 'Abi tibi -Temiscamingue, 30 000, musicale le mouvement Vivaldi,
46 000, de musique contemporaine du Quebec, 65 000; Studio de musique ancienne de Montreal,
35 000; Sursaut, 44 000; Tangente Inc., 76 000; Tuyo, 25 000; les Violons du Roy, 65 000.
ACCOUNTS UNDER $20 000: 795 500.
.Assistance for the improvement of cultural facilities and the enhancement of our heritage: $18 760 855
Administration regionale crie, 65 000; Aubergine de la macedoine du Quebec Inc., 20 000;
Augustines de la misericorde de Jesus, 34 000; BIBLIOTHEQUES CENTRALES DE PRET:
Abi t i bi -Temi scami ngue, 131 800, Gaspes i e- I l es-de- l a-Made l ei ne, 468 000, des Laurentides Inc.,
237 290, de la Mauricie, 325 735, de la Monteregie, 95 000, Outaouais, 108 700, des Portages,
488 600, de la region de Quebec, 160 800; Bibliotheque commemorative Pettes, 110 000; Caisse
populaire Notre-Dame de Quebec, 27 804; CAMPS MUSICAUX: des Laurentides Inc., 109 890,
Saint-Alexandre Inc., 260 000; CENTRES: d' I nterpretat i on Industrielle du Centre de la Mauricie
Inc., 40 000, d' interpretation de la Metabetchouane, 27 476, de valorisation du patrimoine
vivant, 25 000; Cinematheque quebecoise, 30 000; College Sainte-Anne-de- la-Pocatiere, 280 800;
Comi-Art Maniwaki Inc., 114 575; COMITES: du Centre Socio-Culturel du Manoir le Boutillier Inc.,
43 000, du Patrimoine de la Maison Lamontagne Inc., 41 000; Communaute urbaine de Montreal
(service de la tresorie), 76 700; Compagnie de Quat-Sous Inc., 80 000; Consei l des monuments et
sites du Quebec, 41 500; Cooperative des artisans et commergants du quartier Peti t-Champlain,
36 795; CORPORATIONS: des capucins, 27 773, du Centre Culturel Drummondvi l le Inc., 141 400, du
chateau Logue, 60 000, de developpement et promotion site phare de Poi nte-des-Monts, 35 000, de
developpement touristique Bonaventure, 245 000, de la gare Montebello, 81 300, implantheatre,
26 000, du moulin seigneurial de Pointe-du- Lac, 21 195, les Patriotes du Pays Inc., 60 000,
touristique de la seigneurie Des Aulnaies, 35 000, du vieux moulin Marcoux de Pont-Rouge,
62 100, du vieux moulin d'Ulverton, 30 000, au Vieux Treuil Inc, 50 000; Croisiere sur le
Fleuve RC Inc., 108 270; Ecole nationale de theatre, 153 000; Editions continuity, 20 000;
FABRIQUES: de Cap-Sante, 21 922, de l ' I s l et- sur-Mer , 24 000, de la paroisse
Notre-Dame-de-Montreal , 33 355, de la paroisse de la Purification, 26 490, de la paroisse
Sa i nte- Fami l l e, 49 360, de la paroisse Sa i nt-Patr i ck, 29 868, de la Presentation, 93 767, de
Sa i nt - Joseph -de- Beauce, 33 185; Federation des societes d'histoire du Quebec, 25 000; FONDATIONS:
des amis du vieux presbytere de Batiscan, 27 708, Bagatelle Inc., 32 000, du Theatre du
Nouveau-Monde Inc., 131 000; Goelette Mari e-C l ari sse Inc., 29 779; GROUPES: cytren, 20 000,
ocean, 24 852; Immeubles Dalhousie Enr., 86 794; Institut Culturel Avataq Inc., 99 200;
Magasins Chateau du Canada Ltee, 26 706; Messieurs de Sa i nt-Sul pi ce, 242 903; Mobilier
International Inc., 20 279; MUNICIPALITES: Antoine Labelle, 30 000, Authier, 36 894,
Blanc-Sablon, 36 900, Cote-de-Beaupre, 67 800, Haute-Cote-Nord, 25 900, Havre Saint-Pierre,
37 000,
2-14
AFFAIRES CULTURELLES
List of suppliers and beneficiaries by category
lie d'Anticosti, 35 000, lie d'Orleans, 40 000, Jardins de Napierville, 50 939, L ' Assompt i on,
20 000, Lac Drolet, 58 400, L'Islet, 33 000, Nicolet-Sud, 23 000, Paspebiac, 80 000, Pontiac,
63 000, Rapide-Danseur, sd, 20 948, Rouyn- Noranda , 39 511, Sullivan, 110 000, Temi scami ngue,
20 172; Musee d'histoire d' ethnograph i e & art religieux, 200 000; Nouvelle Compagnie Theatrale
Inc., 145 000; PAROISSES: Saint-Esprit, 50 000, Saint-Joachim, 144 230, Saint-Laurent, I.O.,
50 000, Saint-Louis-de- l' Isle-aux-Coudres, 32 400, Sa i nt-Paul -de- l ' I l e- aux-Noi x, 40 000;
PRODUCTIONS: realisations i ndependantes de Montreal, 194 800, Specta Inc., 37 500; Restaurant
La Caravelle, 30 008; Seminaire de Quebec, 118 969; SOCIETES: en Commandite les Jardins
d'Youville Ltee, 105 569, en commandite Tristan, 35 774, de gestion de la pulperie de
Chicoutimi, 28 200, historique et culturelle d'East-Broughton, 37 500, d'Histoire et
d' Archeologi e de Temiscouata Inc., 39 000, du theatre Capitol, 25 062; THEATRES: des confetti's,
25 000, Experimental des Femmes Inc., 39 752, de la Marmaille Inc., 213 973, petit a petit,
30 000; Universite de Montreal (departement d' anthropol og i e) , 22 000; Vieux clocher de Magog,
62 300; VILLAGES: Angliers, 144 965, Chute- aux-Outardes , 27 000, Melochevi l le, 70 000,
Tadoussac, 20 000; VILLES: Beauport, 70 000, Becancour, 54 590, Berth i ervi l le, 30 200,
Bouchervi l le, 31 984, Cap-Rouge, 82 000, Char l esbourg , 75 000, Dunham, 205 100, Fermont,
56 300, Lasalle, 69 900, La Sarre, 25 000, Laval, 25 000, Lennoxville, 38 000, Longueuil,
590 625, Montmagny, 21 376, Montreal, 3 525 000, New Richmond, 300 000, Perce, 125 530, Quebec,
200 000, Riviere-du-Loup, 300 000, Rouyn- Noranda , 25 479, Sainte-Anne-des-Monts, 245 000,
Saint-Eustache, 31 857, Saint-Pierre, 110 400, Shawinigan, 938 000, Sherbroooke, 65 000,
Sillery, 73 000, Terrebonne, 120 000, Tracy, 208 070, Troi s-R i vi eres , 83 330, Val d'Or,
32 862.
ACCOUNTS UNDER $20 000: 2 491 115.
.Assistance for the implementation and improvement of cultural facilities: $7 292 238
Bibliotheque centrale de pret de la Mauricie, 85 975; Bibliotheque Memphremagog Inc., 133 235;
BIBLIOTHEQUES MUNICIPALES: Lachenaie, 150 000, Lac-Megantic, 91 657, Sainte-Anne-des-Monts,
79 820, Sainte-Catherine, 109 440, Saint- Jean-Chrysostome, 194 497, Sa i nt - Loui s-de- F ranee,
120 995, Saint-Remi, 155 831; Centre canadien d' arch i tecture, 734 095; Cinematheque quebecoise,
306 329; Cite Cote- Sa i nt - Luc , 137 115; Cooperative des travai l leuses et travailleurs de theatre
des Bois-Francs, 67 631; CORPORATIONS: implantheatre, 85 224, municipale de la paroisse
Sa i nt- Loui s-de- France, 48 926, de la salle Albert-Rousseau, 154 019; Domaine Forget de
Charlevoix Inc., 100 756; Ecole Superieure de Danse du Quebec Inc., 77 193; Festival d'ete de
Lanaudiere, 179 055; Fondation du grand chapiteau, 219 941; Institut canadien de Quebec
(bibliotheque centrale), 125 006; Musee des Sept-Iles Inc., 261 205; SANS DESIGNATIONS: Cap
Saint- Ignace, 22 725, Le Bic, 71 658, Paspebiac, 65 348, Sai nte- Bri gi t te-de- Lava l , 25 666,
Sa i nte- Catheri ne-de- l a- Jacques- Cart i er, 29 089, Sainte-Clai re, 20 095, Saint-Henri, 27 276;
SOCIETES: d'habitation et de deve l oppement de Montreal, 273 7 42, immobiliere du patrimoine
architectural de Montreal (SIMPA), 83 508; Stoneham-et-Tewkesbury ( Cantons-Uni s ) , 37 929;
Universite de Sherbrooke (service des finances), 130 382; VILLAGES: Me l ochevi l l e, 135 706,
Saint-Basi le-Sud, 20 801; VILLES: Beaconsf ield, 21 686, Beauport, 39 358, Beaupre, 24 334,
Charlesbourg, 101 820, Chicoutimi, 122 115, Deux-Montagnes , 21 010, Drummondvi l le, 104 854,
Granby, 128 764, La Baie, 122 314, La Sarre, 112 590, Laval, 369 692, Mont-Joli, 67 530, Quebec,
22 885, Rouyn-Noranda, 165 215, Sa i nt -Davi d-de- L ' Auber i vi ere, 25 680, Sa i nte- Anne-des-P l a i nes,
36 185, Saint- Jerome, 258 570, Saint-Luc, 62 181, Sai nt-N i co l as , 37 280, Sillery, 140 426,
Trois-Rivieres, 459 618, Val-Belair, 75 232, Val-d'Or, 86 261.
ACCOUNTS UNDER $20 000: 124 768.
.Assistance for the operation of central libraries and specialized libraries: $7 816 100
Asted (Association pour I'Avancement des Sciences Techniques et de la Documentation Inc),
39 000; BIBLIOTHEQUES CENTRALES DE PRET: Abi t i bi - Temi scami ngue, 618 000, Cote-Nord, 481 700,
Estrie, 444 100, Gaspesi e- I l es-de- la-Madel ei ne, 538 500, Laurentides Inc., 607 700, Mauricie,
1 102 500, Monteregie Inc., 796 900, Outaouais, 612 000, Portages, 637 700, Region de Quebec,
892 200, Saguenay- Lac- Sa i nt - Jean, 489 800; Magnetotheque, 340 000; Regroupement des
bi bl i otheques centrales de pret du Quebec, 216 000.
AFFAIRES CULTURELLES
List of suppliers and beneficiaries by category
2-15
.Assistance for the operation of public libraries: $14 262 499
Association des directeurs de bi bl i otheques publiques, 60 500; B I BL I OTHEQUES INTER-MUNICIPALES:
Dorion-Vaudreui l , 23 375, P i erref onds-Dol lard-des-Ormeaux, 290 971; BIBLIOTHEQUES MUNICIPALES:
Alma, 52 153, Amos, 32 990, Anjou, 116 530, Aylmer, 61 242, Baie Comeau, 57 108, Beaconsf i e Id,
113 643, Beauport, 45 724, Becancour, 31 274, Beloeil, 29 274, Blainville, 99 170, Bouchervi l le,
229 195, Brossard, 204 383, Buckingham, 29 968, Candiac, 39 295, Cap-de- la-Madeleine, 67 453,
Chambly, 26 953, Char lesbourg, 106 101, Charny, 40 178, Chateauguay-Centre, 78 190, Chibougamau,
20 789, Chicoutimi, 55 968, Cote-Saint-Luc, 331 437, Deux-Montagnes , 25 001, Dorval, 92 726,
Drummondvi l le, 102 217, Gatineau, 100 209, Granby, 104 538, Grand-Mere, 32 522, Greenfield Park,
40 915, Hull (Maison du citoyen), 211 875, Ile-Bizard, 36 674, Jonquiere, 110 848, Kirkland,
103 235, Lachine, 86 594, Lachute, 26 090, La Prairie, 47 510, Lasalle, 211 898, La Tuque,
26 605, Laval, 1 520 415, Le Gardeur, 26 889, Levis, 52 335, Longueuil, 377 220, Lorettevi l le,
20 115, Mascouche, 59 961, Matane, 28 155, Mercier, 32 709, Mirabel, 46 689, Montreal,
3 037 088, Montreal -Est, 28 810, Montrea l -Nord, 248 349, Mont-Royal, 131 928,
Mont-Saint-Hi lai re, 21 528, Outremont, 57 859, Pointe-Clai re, 234 322, Port-Cartier, 29 765,
Quebec, 630 602, Repentigny, 190 349, Rimouski, 69 046, R i vi ere-du- Loup, 39 581, Roberval,
22 031, Rosemere, 42 135, Rouyn-Noranda, 60 345, Roxboro, 31 608, Saint-Antoine, 29 176,
Saint-Augustin, 22 867, Saint-Basi le- le-Grand, 32 331, Saint-Bruno-de-Montarvi l le, 49 936,
Sainte-Anne-des-Plaines, 30 884, Saint-Eustache, 123 631, Sainte-Foy, 120 030, Sa i nte- Jul i e,
54 875, Sainte-Therese, 71 118, Saint-Felicien, 27 416, Saint-Hubert, 196 663, Saint-Jean,
103 781, Saint- Jerome, 59 303, Sa i nt- Lambert , 80 490, Saint-Laurent, 209 453, Saint- Leonard,
306 190, Saint-Luc, 40 643, Saint-Romuald, 27 580, Sa l aberry-de- Va l l eyf i eld, 52 384, Sept-Iles,
80 872, Shawinigan, 54 214, Sherbrooke, 122 025, Sillery, 51 884, Sorel, 53 599, Terrebonne,
171 380, Thetford-Mines, 30 690, Tracy, 23 117, Troi s-R i vi eres , 102 930, Troi s-R i vi eres-Ouest ,
22 951, Val-Belair, 49 048, Val-d'Or, 46 639, Varennes, 24 318, Verdun, 130 137, Vi ctor i avi l le,
25 307, Westmount, 200 249; BIBLIOTHEQUES PUBLIQUES: Boisbriand, 177 443, Joliette, 55 723, La
Baie, 58 837, Sa i nt-Constant , 22 345, Sa i nt- Hyac i nthe, 82 272.
ACCOUNTS UNDER $20 000: 394 613.
.Assistance for the theatre: $8 127 961
Aire de Jeu Inc., 23 000; ATELIERS: studio kaleidoscope, 25 000, de theatre le frou-frou de
Chicoutimi, 22 000; Aubergine de la Macedoine du Quebec Inc., 72 500; Carbonne 14, 180 000;
Carre- theatre du Vieux-Longueui l , 30 000; Centre de Theatre d' Au jourd' hui Inc., 255 000;
COMPAGNIES: Jean Duceppe 1975 Inc., 485 000, de Quat-Sous Inc., 249 650, de Theatre le
Caroussel Inc., 135 000; Conseil quebecois du theatre, 25 000; Cooperative des trava i l l euses et
des travailleurs de theatre des Bois-Francs, 147 300; Dynamo theatre circus, 75 000; FONDAT IONS:
centaur pour les arts d' i nterpretat i on, 238 000, du Theatre du Nouveau Monde Inc., 550 000;
Geordie Productions Inc., 65 000; la Grosse valise cooperative de theatre ( Lanaudi ere) ,
39 300; GROUPES: Derives Urbaines Inc., 40 900, mul t i di sci pi i na i re de Montreal, 30 000, de la
Veil lee Inc., 85 000; l' Illusion theatre de marionnettes, 39 000; Imago, 30 000; Mime Omnibus
Inc., 115 000; Momentum, 20 000; Nouveau Theatre Experimental Inc., 85 000; Nouvelle Compagnie
Theat.rale Inc., 600 000; Ondinnok Inc., 22 000; la Poudrerie Inc., 40 200; PRODUCTIONS:
Anne-Marie Provencher, 28 000, ma chere pauline, 35 000, recto-verso, 28 300, pour Enfants de
Quebec Inc., 109 000; Propulsion-scene, 27 800; La Rubrique Inc., 25 000; Societe Culturelle du
Lys Inc., 97 500; THEATRES: des Amis de Chiffons Inc., 45 000, de l 'Arriere-Scene Inc.,
95 000, I'Avant-Pays Inc., 90 000, blanc, 30 000, du Bois de Coulonge Inc., 200 000, de la
bordee, 124 500, de Carton Inc., 1 15 000, des confetti's, 75 000, de la Crique Inc., 20 000, du
double signe, 40 000, Entre Chien et Loup Inc., 46 700, Experimental des Femmes Inc., 126 000,
les Gens d'en Bas Inc., 90 500, il va sans dire, 28 000, de la ligue nationale d' improvi sat i on,
25 000, de la Manufacture Inc., 131 000, de la Marmaille Inc., 150 000, niveau parking,
50 000, de I'Oeil Inc., 95 000, de I'Opsis Inc., 46 000, petit a petit, 115 000, Populaire du
Quebec Inc., 340 000, de Quartier Inc., 95 000, de la Rallonge Inc., 75 000, du rideau vert,
335 000, Repere Inc., 106 000, Sans Fil ( TSF ) Inc., 150 000, du Sang Neuf Inc., 108 000, sans
detour, 32 500, du Trident Inc., 516 961, ubu, 80 000, "1 000 Tours" Inc., 34 000; The Black
Theatre Workshop Inc., 32 000; Troupe la Chant'Amuse Inc., 20 000; Youtheatre Inc., 63 650; les
Zybrides, 45 000.
ACCOUNTS UNDER $20 000: 282 700.
2-16
AFFAIRES CULTURELLES
List of suppliers and beneficiaries by category
.Assistance to artists and other creative endeavours: $5 037 524
Danielle April, 20 000; Celine Baril, 20 000; Dominique Blain, 25 000; Pierre Bourgault-Legros,
20 000; Eva Brandi, 25 000; Christian Calon, 30 000; Michel Campeau, 21 650; France Castel,
20 000; Andrea Davidson, 20 000; Jean-Marie Delavallee, 21 400; Marie Fabi, 20 000; Michel
Garneau, 23 940; Raymond Gervais, 20 000; Denise Goyer, 20 000; Angela Grauerholz, 20 000;
Clara Gutsche, 21 964; Louis Hains, 20 000; Pierre Harel, 25 000; Institut des metiers d'art
CEGEP du Vi eux-Mont rea l , 43 200; Francine Larivee, 23 000; Suzie Leblanc, 22 000; Jean-Denis
Leduc, 30 000; Michel Lemieux, 25 000; Bersianki Louky, 29 565; Philippe Menard, 20 000; Gilles
Mihalcean, 25 000; Serge Murphy, 25 850; Jacques Poulin, 20 000; Louise Robert, 20 000; Reno
Salvail, 20 000; Lee Saunders, 20 000; Jan Sterbak, 20 000; Universite du Quebec a Montreal,
22 600; Jean Vallieres, 20 000; Christopher Wright, 20 000.
ACCOUNTS UNDER $20 000: 4 237 355.
.Assistance to museums and exhibition centres: $11 503 920
ASSOCIATIONS: canadienne de I'histoire ferroviaire, 155 755, des Marins de la Vallee du
Saint-Laurent Inc., 208 650; Axe Neo 7, 60 740; CENTRES: d'animation et diffusion culturelle du
Bas Saint-Laurent, 159 014, d'exposition de Val d'Or, 51 818, d'Exposition I'lmagier Inc.,
56 340, d'Exposition de Mont-Laurier Inc., 50 037, d'exposition de Shawinigan, 49 537,
d'exposition du vieux palais, 79 422; Chateau Dufresne Inc., 140 835; Comite des expositions
artistiques de Rouyn- Noranda , 54 678; Commission des Loisirs de La Same Inc., 49 254;
CORPORATIONS: du Centre Culturel de Drummondvi l le Inc., 73 849, deve l oppement touristique de
Bonaventure, 61 912, du musee regional de Rimouski, 148 249, ecomusee de la Haute- Beauce, musee
territoire, 87 360; Expression, Centre d'Exposition de Sa i nt- Hyac i nthe Inc., 65 000; Fondation
du Musee Marsil de Sa i nt - Lambert Inc., 58 262; GALERIES: d'art du centre culturel de
I'universite de Sherbrooke, 133 760, d'art du centre Saidye Bronfman, 85 071, d'Art de Matane
Inc., 53 947, d'Art du Parc Inc., 68 606, du centre socio-culturel d'Amos, 49 832; Institut des
Arts du Saguenay Inc., 82 261; MUSEES: d'art de Joliette, 147 435, d'art de Saint-Laurent,
151 591, des arts et traditions populaires du Quebec, 70 000, Beaulne Inc., 63 899, des
beaux-arts de Montreal, 5 975 000, des Beaux-Arts de Sherbrooke Inc., 59 530, de Charlevoix,
119 843, du Chateau Ramezay, 79 875, David M. Stewart, 74 867, du Fjord, 65 855,
Frangoi s-Pi lote, 56 422, d'histoire d' etnograph i e d'art religieux, 100 000, de Kamouraska Inc.,
31 900, Louis-Hemon Inc., 60 500, McCord, 269 645, de la Mer Inc., 84 447, P i erre- Boucher Inc.,
69 390, regional des mines de Malartic, 81 671, regional de Vaudreui l -Soulanges, 112 844, du
Saguenay-Lac-Saint- Jean Inc., 147 634, du Seminaire de Sherbrooke Inc., 103 334, des Sept-Iles
Inc., 127 500, des Ursulines de Quebec, 77 941; Salle August i n-Cheni er Inc., 48 254; SOClETES:
d'histoire et d' archeologie de Poi nte- B l eue, 113 679, d'histoire de Missisquoi, 41 451,
Historique de la Gaspesie Inc., 156 031, historique d'Odanak, 37 968, historique de Stanstead,
28 940, mineralogique de la region de I'amiante (SOMIRA), 75 474, du Musee Laurier Inc.,
51 987, du musee du Seminaire de Quebec, 712 787.
ACCOUNTS UNDER $20 000: 22 037.
.Job creation: $1 132 312
.Government Enterprises and Agencies: $74 468 503
Bibliotheque nationale du Quebec, 8 933 700; Commission de reconnaissance des associations
d'artistes, 377 100; INSTITUTS: quebecois du cinema, 345 000, quebecois de recherche sur la
culture, 2 253 200; MUSEES: d'Art contemporain de Montreal, 4 172 922, de la civilisation,
25 420 892, du Quebec, 8 962 967; SOClETES: generate des industries culturel les, 4 443 600, du
Grand Theatre de Quebec, 6 029 079, de la Place des Arts de Montreal, 13 529 043.
ACCOUNTS UNDER $20 000: 1 000.
AFFAIRES CULTURELLES
List of suppliers and beneficiaries by category
2-17
.Regional action: $2 465 185
Bibl io-O-Coeur Inc., 20 500; Bibliotheque centrale de pret de L'Outaouais, 25 000; Conference
des conseils regionaux de la culture, 54 650; CONSEILS: de la culture de
l ' Abi t ibi -Temiscamingue, 132 300, de la Culture Cote-Nord Inc., 131 775, de la culture de I'Est
du Quebec, 176 200, de la Culture de I'Estrie Inc., 126 000, de la Culture de Lanaudiere Inc.,
107 625, de la culture des taurentides, 112 950, de la Culture de la Monteregie Inc., 160 675,
de la culture de la region de Quebec, 159 075, regional de la culture Mauri c i e/Boi s- Francs ,
133 875, regional de la culture de I'Outaouais, 121 200, regional de la culture du Saguenay,
136 000; Corporation Culturelle des lies Inc., 25 000; Festival mondial de folklore (Drummond),
25 000; INSTITUTS: Culturel Avataq Inc., 158 000, educatif et culturel Att i kamek-Montagnai s,
106 600; VILLES: Laval, 102 200, Montreal, 25 000, Quebec (bureau des arts et culture),
100 000.
ACCOUNTS UNDER $20 000: 325 560.
.Restoration of historic buildings: $1 006 476
Jean Barre, 30 237; Gilles Beliveau, 61 733; Stephane Bonneau, 42 706; Georges Coulombe,
59 391; Claude Gosselin, 32 038; Danielle Le Henaff, 29 103; Frangoise Mayrand- Jussaume,
100 000; Jean-Paul Laflamme, 59 890; Tansen Oberoi, 26 766; Gilles Solange, 29 776; Joseph
Zimmerman, 53 119.
ACCOUNTS UNDER $20 000: 481 717.
.Support for the performing arts and the visual environment: $5 480 151
Articule Inc., 27 500; Arts visuels de Lanaudiere, 45 300; ASSOCIATIONS: cooperative de
production en arts actuels "Obscure" de Quebec, 42 600, des graveurs de I'atelier
mi l le-feui l les, 32 100, Presse- Papi er Inc., 51 520; ATELIERS: Circulaire Inc., 36 090,
Communautai res d'en Bas Inc., 21 700, d'Estampe Sagamie Inc., 41 500, de I'lle Inc., 35 500,
Papyrus Inc., 20 000, de Realisation Graphique de Quebec Inc., 43 500, Si lex Inc., 29 210; Au
bout de la 20, 27 100; Boreal Multimedia Inc., 34 450; CENTRES: des Arts Contempora i ns du
Quebec a Montreal Inc., 46 200, d'arts Orford, 30 000, du Copie-Art Inc., 22 000, de creation
et de diffusion de Longueuil, 20 000, Culturel de Joliette Inc., 66 750, Culturel de
I'Universite de Sherbrooke Inc., 125 480, d' i nf ormat i on artexte, 35 000, de production daimon,
35 000; Circa, 21 400; Corni-Art Maniwaki Inc., 37 500; COMITES: Culturel Megantic Inc.,
27 200, de spectacle Bai e- Comeau/Hauter i ve, 41 100; Compagnie azimut 96, 20 000; Cooperative de
developpement culturel de Chicoutimi, 72 870; CORPORATIONS: du centre d'art de Levis, 22 000,
du Centre Culturel de Drummondvi l le Inc., 76 400, du centre culturel - Region de
Riviere-du-Loup, 38 000, implantheatre, 145 000, de la Galerie Action Inc., 28 000, du Reseau
des Diffuseurs de I'Outaouais Inc., 23 250, de la salle Andre-Math i eu, 55 000; Dazibao, centre
d'animation et d'exposition photographique, 34 700; Domaine Forget de Charlevoix Inc.,
40 000; Ensemble Anonymus Inc, 43 599; GALERIES: d'art du college Edouard-Montpet i t , 49 250,
d'art du College Lionel -Groulx Inc., 27 000, du centre de la societe culturelle de
Saint-Lambert, 23 100, Optica Inc., 20 000, occurence, 34 910, Powerhouse Inc., 35 100,
sequence, 38 000, Skol Inc., 26 500; Graff centre de conception graphique, 25 000; Grands
ballets canadiens, 90 000; Groupement des Arts Visuels de Vi ctor i avi l l e Inc., 34 380; Haut
3ieme imperial, 40 500; I musici de Montreal, 50 000; Initiascene, 22 570; Institut canadien de
Quebec (Bibliotheque centrale), 66 000; Jeunesses musicales du Canada, 158 000; La Chambre
Blanche Inc., 46 900; Langage Plus Inc., 43 400; Le lieu centre en art actuel & les editions
intervention, 40 000; Loisirs de Granby Inc., 60 369; Maison Quebecoise du Theatre pour
I'Enfance et la Jeunesse Inc., 240 000; Nouvelle Compagnie Theatrale Inc., 25 000; Oboro-Goboro
Inc., 29 400; Oeil de poisson, 40 500; P.R.I.M. Video Inc., 35 500; PRODUCTIONS: Albert Inc.,
84 000, de la Coulisse Inc., 41 370, Gros Bees Inc., 44 890, Specta Inc., 71 370, Traquen'art
Inc., 20 000; Promotions Innu Nikamu Inc, 45 000; REGROUPEMENTS : des artistes des Cantons de
I'Est (RACE), 56 600, de photographes "f", 28 600; RESEAUX: des diffuseurs de spectacles
Laurent i des- Lanaud i eres Inc., 45 975, des organi sateurs de spectacles de I'Est du Quebec Inc.,
51 001; Salle Georges-Beaul i eu, 41 000; Sapinart Inc., 24 070; SERVICES: de loisirs Alma,
23 008, socio-culturel de Mont-Laurier, 35 450; SOClETES: des arts visuels de Laval, 30 800, de
developpement culturel de Terrebonne, 24 400, Pro-Musica Inc., 22 500; THEATRES: confetti’s,
21 000, du cuivre, 53 970, experimental des femmes, 41 500, Gens d'en Bas Inc., 20 000, gros
mecano, 22 160,
2-18
AFFAIRES CULTURELLES
List of suppliers and beneficiaries by category
de la Manufacture Inc., 34 000, Vieux clocher de Magog, 34 740; Valspec Inc., 58 770;
Videographe Inc., 32 000; VILLES: Amos, 25 123, Shawinigan, 25 000, Val d'Or, 28 000; Vu centre
d'animation et de diffusion de la photograph i e, 47 700.
ACCOUNTS UNDER $20 000: 1 450 256.
.Support and promotion of the film industry: $12 450 300
Cinematheque quebecoise, 1 335 000; Societe generate des industries culturelles, 11 115 300.
.Research work: $1 159 906
CENTRES: de formation textile de I'Est du Quebec, 118 215, des metiers du cuir de Montreal,
77 500, des Metiers du Verre du Quebec Inc., 113 450, de poterie et ceramique Bon Secours,
75 000, de recherche et de design en impression textile de Montreal, 200 000; Corporation du
moulin De la Chevrotiere, 75 175; ECOLES: atelier construction textile de Montreal, 105 900,
atelier de formation en sculpture sur bois de Saint- Jean-Port- Jol i , 75 000, de joaillerie et de
metaux de Montreal, 100 000, de Lutherie Artistique du Noroit Inc., 128 091; Maison du Potier
Enr., 91 575.
.Other: $9 978 332
Les Amis de I'Art Inc., 50 000; Annuelle des Prof essionnels des Industries de I'lmage et du Son
(A.P.I.I.S.) Inc., 30 000; Archives du seminaire de Troi s- R i vi eres , 21 753; Aria, 22 000;
ASSOCIATIONS: Canadienne de Radio & Television de Langue Franpaise Inc., 37 500, cooperative
de production en arts actuel, 21 000, du disque et de I'industrie du spectacle quebecois,
125 000, des editeurs, 235 000, des editeurs de periodiques culturels, 54 000, des galeries
d'art contemporain de Montreal, 35 000, des libraires du Quebec, 32 000, des Orchestres de
Jeunes du Quebec Inc., 20 000, des organismes musicaux du Quebec, 25 000, des prof essionnels
des arts de la scene du Quebec, 20 000, quebecoise des editeurs d' images, 43 000, des
realisateurs et rea l i sat ri ces de film du Quebec, 55 000; Biennale Nationale de Ceramique Inc.,
35 000; Bottine souriante, 20 000; Cahiers de Theatre Jeu Inc., 38 000; Caphan, 33 500;
Carbonne 14, 112 990; G i l les Carle, 30 000; CENTRES: d'essai des auteurs dramatiques, 107 000,
international d'art contemporain de Montreal, 100 000, d' i nterpretat i on I'heritage britanique
Gaspesie, 24 500, de musique canadienne du Quebec, 77 500, de valorisation du patrimoine vivant,
27 000; Cite des arts et des nouvelles technologies de Montreal, 50 000; Commerce international
des arts de la scene, 90 000; Communi cat i on- j eunesse, 65 000; Concours international de musique
de Montreal, 65 000; Conference des associations des createurs et creatrices du Quebec,
40 000; CONSEILS: des Arts Textiles du Quebec Inc., 37 500, des metiers d'art du Quebec,
818 000, de la peinture du Quebec, 56 050, quebecois de I'estampe, 55 900, quebecois du theatre,
100 000, de la sculpture du Quebec, 96 900; Corporation du centre d'art de Baie Saint-Paul,
45 000; Dynamo-theatre circus, 80 000; Echo-centre d' exper imentat i on et de deve l oppement des
technologies multimedias, 20 000; Ecran humain, 40 000; Evenements majeurs en arts visuels du
Quebec, 35 000; Festi Jazz de Rimouski Inc., 20 000; FESTIVALS: de la chanson de Granby,
90 000, d'ete international de Quebec, 407 500, international de jazz de Montreal, 195 000,
International de Lanaudiere Inc., 294 800, international de musique actuel le de Vi ctor i avi l l e,
60 000, international de musique de Montreal, 50 000, International de Nouvelle Danse Inc.,
90 000, international rock de Montreal, 50 000, juste pour rire, 200 000, mondial de folklore
(Drummond), 25 000, Montreal musiques actuel les 1990, 75 000, de theatre des Ameriques,
150 000, theatres des jeunes publics Quebec, 60 000; FONDATIONS: Les Forges Inc., 45 000,
Lionel Groulx, 35 750; Forum video de Montreal, 40 000; Francofolies de Montreal, 50 000;
Michel Goulet, 30 000; Groupe Nexus Inc., 27 600; Icom 1992 - Quebec Maison Chevalier,
70 000; I musici de Montreal, 43 000; Institut Nationale de I'lmage et du Son Inc., 50 000;
Inter, 25 000; Les arts et la ville, 25 000; Lettres quebecoi sses , 43 500; Andree Maillet,
30 000; Michel Cloutier international, 30 000; Michel Lemieux musique performance, 28 000;
Momentum, 21 309; Montreal, ville, 145 383; Musi-art, 26 000; Nuit blanche, 45 500; Office des
communications sociales, 40 000; Organisme de conference pour I'industrie du disque et de la
radio, 90 000; Parachute, 38 000; Petite Fanfare Ltee, 50 000; Plawright's Workshop, 32 500;
PRODUCTIONS: avanti-plus, 36 000, Chocolat Show Inc., 20 000, du Cirque du Soleil Inc.,
350 000; Quinzaine i nternat i ona l e du theatre, 135 000; REGROUPEMENTS : de centres d'artistes
autegeres du Quebec, 37 000,
AFFAIRES CULTURELLES
List of suppliers and beneficiaries by category
2-19
des Prof essi onnels de la Danse du Quebec Inc., 100 000; Rideau Inc., 210 000; Joseph Rouleau,
30 000; Semaine mondiale de la marionnette du Quebec, 50 000; SOCIETES: archives historiques de
la region de I'amiante, 35 000, des auteurs recherch i stes documenta l i stes et compositeurs,
66 740, cre-axion II, 36 000, des Graphistes du Quebec Inc., 48 500, d'histoire de Sherbrooke,
25 000, historique de la Cote-du-Sud, 20 000, Historique de la Gaspesie Inc., 20 000,
historique du Saguenay, 35 733, du musee du seminaire de Quebec, 20 000, des musees quebecois,
119 425, prof essionnel le des auteurs et des compositeurs du Quebec, 65 000, quebecoise de la
tapisserie contemporaine, 35 000, Sai nt- Jean-Bapt i ste de Montreal, 250 000; Specta-Scene Ltee,
20 370; Spirale, 25 500; THEATRES: de Carton Inc., 59 000, Repere Inc., 53 495, Ubu Inc.,
23 000; Union des ecrivaines et ecrivains quebecois, 150 675; Vie des arts, 51 000; Violons du
Roy, 35 176; Vox populi "collectif de communication de Montreal", 25 000.
ACCOUNTS UNDER $20 000: 1 835 783.
11. Other Expenditures: $77 091
Parent Charles Simon Napoleon, 45 000.
ACCOUNTS UNDER $35 000: 32 091.
.
\
•
2-21
AFFAIRES INTERNATIONALES
Details of revenue by category and subcategory
Fiscal year ended March 31, 1991
(in thousands of dollars)
1991 1990
Miscellaneous revenue
Sale of goods and services
Recovery from third parties 189 153
Miscellaneous 6 17
195 170
Interest
Miscellaneous 11 85
Recovery
Prior years' expenditures 775 334
Prior years' subsidies 66 7
Miscellaneous 1
841 342
1 047 597
Total Own-source Revenue 1 047 597
Government of Canada Transfers
Other programs
International cooperation 2 741 1 650
Total Government of Canada Transfers 2 741 1 650
Total Revenue 3 788 2 247
2-22
AFFAIRES INTERNATIONALES
DETAILS OF APPROPRIATIONS AM) EXPEMJIUJRE
BY PROGRAM, ELEMENT, SUPERCATEQCRY AM) CATEGORY
Fiscal year ended March 31, 1991
(in thousands of dollars)
PROGRAM 1
Surmary: page 1-30
INTERNATIONAL AFFAIRS PRCH0TICN AM) DEVELOPMENT
AUTHO¬
RIZED
APPRO¬
PRIATIONS
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
ELEMENTS
Investments,
Loans &
Advances
Expend¬
iture
Salaries
Other
Remu¬
neration
Carmni-
caticns
Services
1. Adninistration and Adninis-
trative Support
Statutory (1)
25 225
408
16
1
24 063
407
10 892
2 135
3 465
407
959
2. Representation Abroad
43 834
707
41 885
10 516
13 793
4 534
1 128
3. Development of Bilateral and
Multilateral Relations
31 488
151
28 784
9 721
516
4 872
1 119
4. Office Franco-Ojebecois pour
la Jeiresse
2 350
2 350
5. Coordination of International
Affairs
4 155
8
3 798
2 458
188
914
TOTAL
107 460
883
101 287
33 587
16 444
13 466
4 120
(1) Executive Power Act, R.S.Q., c. E-18.
TOTAL FOR THE PROGRAM
Voted
Statutory
107 052
408
882
1
100 880
407
33 587
16 444
13 059
407
4 120
107 460
883
101 287
33 587
16 444
13 466
4 120
OPERATING
OPERATING
- PERSONNEL
- OTHER EXPENDITURE
TOTAL FOR THE SUPERCATEGCRIES
50 031
34 026
2-23
The objective of this program is to plan, organize and direct the Goverrment's action in other comtries as veil as that of its
departments and agencies.
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
Mainte¬
nance
Rent
Sup¬
plies
Equip¬
ment
Other
Expend¬
itures
Ccmuni-
caticns Services
Rent
Ap¬
plies
Equip¬
ment
Fixed
Assets
Other
Experd-
i tures
241
4 174
937
176
64
807
4
209
2 587
5 952
1 165
276
354
2
1 448
101
29
32
118
310
1
12 095
2 350
3
50
185
2 860
10 247
2 462
452
419
2
2 255
101
33
14 839
2 860
10 247
2 462
452
419
2
2 255
101
33
14 839
2 860
10 247
2 462
452
419
2
2 255
101
33
14 839
CAPITAL TRANSFER
- OTHER EXPENDITURE PAYMENTS
2 391
14 839
2-24
AFFAIRES INTERNATIONALES
TRANSFER PAYMENTS
S urinary of appropriations and expenditure
Fiscal year ended March 31, 1991
(in thousands of dollars)
Business Firms
Assistance for the promotion of exports
Scholarships and living allowances within the scope
of cooperation programs
International relations and cooperation
Support for international marketing employment
Other
Educational Institutions
Scholarships and living allowances within the scope
of cooperation programs
International relations and cooperation
Other
Municipalities
International relations and cooperation
Non-Profit Organizations
Agence de cooperation culturelle et technique
Scholarships and living allowances within the scope
of cooperation programs
France-Quebec agreement on television
Office Franco-Quebecois pour la Jeunesse
International relations and cooperation
Other
Individuals
Scholarships and living allowances within the scope
of cooperation programs
International relations and cooperation
Other
Authorized Expenditures
Appropri- -
at ions 1991 1990
079
2 004
2 009
69
69
10
257
181
139
494
926
1 141
25
15
447
445
176
120
178
18
18
428
76
67
40
105
3 104
2 778
319
318
62
685
684
610
353
2 353
1 869
188
2 521
1 838
726
723
509
770
743
386
672
504
803
60
44
305
16 519 14 839 13 105
Total
AFFAIRES INTERNATIONALES
List of suppliers and beneficiaries by category
2-25
1. Wages, Salaries and Allowances: $33 586 670
2. Other Remuneration: 16 444 359
$50 031 029
Including $6 442 857 for 89 executives (deputy-ministers and managerial staff) whose salary
ranges on March 31, 1991 appear on page 2-2.
Including the Government's contributions as an employer of $35 000 and over: Commission de la
sante et de la securite du travail, 112 086.
3. Transport and Communication Services: $13 465 679
Banque Royale Diners Club, 2 494 231; Bombardi er-Groupe Canadair, 119 627; Caractera Inc.,
76 155; Everest Quebec Inc., 38 546; FUNDS: communication services, 113 612, revolving fund of
the Service aerien gouvernementa l , 46 515, telecommunications services, 1 421 156; Interiveb
1981 Inc., 41 394; Montreal Aeroport Hilton, 54 141; SSID - Thailande, 83 382; Traductions B. &
B. 1978 Ltee, 68 480; Petty cash, 3 126 383.
ACCOUNTS UNDER $35 000: 5 782 057.
4. Professional, Administrative and Other Services: $4 119 031
Ackerson & Feldman, 40 600; Banque Royale Diners Club, 161 048; Chateau Frontenac, 41 205; FUNDS:
of the Bureau de la statistique du Quebec, 108 535, computer services, 66 691; Groupe C.G.I.
Inc., 41 036; Christian Hardy, 48 317; Ligue des droits et libertes, 41 277; Projet AIFF/Rwanda,
74 213; Projet DADR - Zaire, 93 660; Prosig Informatique Inc., 57 873; Setym International Inc.,
69 899; Jean-Claude Simard, 46 831; Steptoe & Johnson Attorneys at Law, 516 547; Jack H. Warren,
124 412; Petty cash, 1 049 684.
ACCOUNTS UNDER $35 000: 1 532 203.
5. Maintenance and Repairs: $2 860 079
Centre de reparation d'ordinateur I.C. Logic, 118 561; Petty cash, 2 588 159.
ACCOUNTS UNDER $35 000: 153 359.
6. Rent: $10 248 787
Receveur general du Canada (Ministere des affaires exter i eures ) , 580 946; Savin Canada Inc.,
82 455; Societe immobiliere du Quebec, 4 041 096; Velasco de Sanchez - Mejorada Sra Carmen,
37 063; Petty cash, 5 280 294.
ACCOUNTS UNDER $35 000: 226 933.
2-26
AFFAIRES INTERNATIONALES
List of suppliers and beneficiaries by category
7. Supplies and Materials: $2 463 259
Supplies and furnishings fund, 139 927; Government documents reproduction fund, 175 687;
Papeteries J.B. Rolland Ltee, 35 371; Projet DADR-Zai're, 46 146; Societe immobiliere du Quebec,
102 763; SSID-Thai lande, 72 703; Petty cash, 1 481 354.
ACCOUNTS UNDER $35 000: 409 308.
8. Machinery and Equipment: $2 707 671
Epson Canada Ltee, 146 392; Supplies and furnishings fund, 185 566; Hewlett Packard Canada Ltee,
147 339; Ogivar Technologies Inc., 140 512; Olivetti Canada Ltee, 301 812; Systemes Telia Inc.,
147 342; Petty cash, 1 403 772.
ACCOUNTS UNDER $35 000: 234 936.
9. Land, Buildings and Engineering Works (Fixed Assets): $101 487
Societe immobiliere du Quebec, 101 487.
10. Transfer Payments: $14 838 448
.Agence de cooperation culturelle et technique: $3 103 687
.Assistance for the promotion of exports: $2 003 616
Association des manuf actur i ers de bois de sciage du Quebec, 181 861; Bureau de promotion des
industries du bois, 48 578; Cheminees Securite (Canada) Ltee, 20 000; Harris Farinon Canada,
21 692; Manufactures de Bijoux Keyes Ltee, 21 885; Produits Ducharme Ltee, 20 000; Protec
Microsystems Inc., 20 000; Societe Electromed International Ltee, 20 000; Sport Innova-Dex Inc.,
24 460; Technomarine Inc., 25 000; T ransf ormateur Delta du Canada Ltee, 20 000;
Warenhandelsgesel Ischaft Tengelmann, 25 436.
ACCOUNTS UNDER $20 000: 1 554 704.
.Scholarships and living allowances within the scope of cooperation programs: $1 574 993
Association France-Quebec , 109 957; Centre de cooperation inter-universi tai re France/Quebec,
60 000; Ecole Polytechnique de Montreal, 27 923; Seribio, 25 000; Societe de la revue
Medecine-Sciences, 48 900; UNIVERSITIES: Laval, 57 800, McGill, 50 025, de Montreal, 58 919, du
Quebec a Montreal, 72 870, de Sherbrooke, 69 515.
ACCOUNTS UNDER $20 000: 994 084.
AFFAIRES INTERNATIONALES
List of suppliers and beneficiaries by category
2-27
France-Quebec agreement on television: $684 102
Consortium de television Quebec-Canada, 684 102.
.Office f ranco-quebecois pour la jeunesse: $2 352 600
.International relations and cooperation: $3 392 056
ASSOCIATIONS: i nternat i ona l e des maires francophones, 23 310, quebecoise des organismes de
cooperation internationale, 310 000, des universites partiel lement ou entierement de langue
franpaise, 380 000; Center for the study of Canada for the Canadian Film Distribution Center,
23 000; CENTRES: d'arbitrage commercial national et international du Quebec, 100 000, d'etudes
de I'Asie de I'Est, 25 500, quebecois de relations i nternat i ona l es, 24 000; Collaboration sante
internationale, 25 000; Confejes, 87 211; Confemen, 44 342; Conseil de Commerce Canado-Arabe,
174 000; Croix-Rouge, 100 000; Earth Observation Satellite Company, 26 082; Festival d'ete
international de Quebec, 50 000; Fondation Asie Pacifique du Canada, 200 000; Fonds
international de cooperation universi tai re (FICU), 30 000; Icom 1992 Quebec-Canada, 30 000;
Institut Atwater, 25 000; PROJETS: AIFF/Rwanda, 69 754, DADR-Zaire, 62 858, Vada Senegal,
195 929, Vada Tunisie, 70 000; Societe pour la mise en valeur du Quebec, 25 000; Unesco,
97 500; Universite Laval, 24 000; Universite Senghor, 140 000; Ville de Montreal, 50 665.
ACCOUNTS UNDER $20 000: 978 905.
.Support for international marketing employment: $925 977
A.P.G. Inc., 27 115; Ateliers Paul Ltee, 30 000; Beel Electroniques Inc., 30 000; Bertec
Medical Inc., 30 000; Boutry Canada Ltee, 25 000; Conseillers en Revetement Antraie Ltee,
27 692; Creations Franpoise Bouthillier, 20 000; Diamex Inc., 21 000; Geophysique G.P.R.
International Inc., 25 000; Industries Vogue Ltee, 25 500; Machinerie Industrielle Proceco Ltee,
30 000; Precision Photomask Inc., 22 692; Societe Municor Inc., 20 000; Supervision 2000 Inc.,
30 000; Supports Spencer Canada (1974) Ltee, 20 000; Systemes Ballistech Inc., 20 769; Szeto
Technologies Inc., 24 000; Technomarine Inc., 25 000; Tektrend International Inc., 26 539.
ACCOUNTS UNDER $20 000: 445 670.
.Others: $801 417
Agence Quebec/Wal lonie-Bruxel les pour la jeunesse, 240 000; La Societe Royale du Canada
( B i bl i otheque nationale du Canada), 308 000.
ACCOUNTS UNDER $20 000: 253 417.
11. Other Expenditures: $451 070
EXCHANGE ON FOREIGN CURRENCY: 96 688; INTEREST ON CAPITAL LEASES: Societe immobiliere du
Quebec, 243 898; Petty cash, 36 861.
ACCOUNTS UNDER $35 000: 73 623.
.
■
3' ' ' ■■ •'
*
2-29
AFFAIRES HUNICIPALES
Details of revenue by category and subcategory
Fiscal year ended March 31, 1991
(in thousands of dollars)
1991 1990
Duties and Permits
Other
Real estate assessment review 55 337
Rent review 1 794 1 528
1 849 1 865
Miscellaneous Revenue
Sale of goods and services
Miscellaneous 5 3
Interest
Bonds, notes, loans to municipalities
and municipal bodies 4 691 4 912
Accounts receivable 130 179
Miscellaneous 19 21
4 840 5 112
Fines and forfeitures
Miscellaneous 1
Recovery
Prior years' expenditures 26 63
Prior years' subsidies 728 1 607
Miscellaneous 1 1
755 1 671
5 600 6 787
7 449 8 652
Total Own-source Revenue
2-30
AFFAIRES HUNICIPALES
DETAILS OF APPROPRIATIONS AM) EXPENDITURE
BY PROGRAM, ELEMENT, SUPERCATEQCRY AM) CATEGCRY
Fiscal year ended March 31, 1991
(in thousands of dollars)
PROGRAM 1
Summary: page 1-26
MJNICIPAL DEVELOPMENT
AUTHO¬
RIZED
APPRO¬
PRIATIONS
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPEME) ITURE
ELEMENTS
Investments,
Loans & Expend-
Advarees iture
Salaries
Other
Remu¬
neration
Ccnntni-
ca tiers
Services
TOTAL
16 208
15 692
2 808
204
111
31
PROGRAM 2
Sumnary: page 1-26
ADMINISTRATIS AM) FINANCIAL ASSISTANCE AM) SUPCTVISICN
1. Supervision of Municipal
Management
3 997
3 744
3 310
149
155
7
2. Financial Assistance to
Municipalities
Statutory (1)
5 868
1 636
5 830
639
12
3. Equalization Fund
29 140
29 088
4. Quasi- judicial Services for
Municipal Management
3 005
2 849
2 029
29
222
142
TOTAL
43 646
42 150
5 339
178
377
161
(1) Act respecting the torn of Schefferville, S.Q., 1986, c. 51.
PROGRAM 3
Summary: page 1-26
REAL ESTATE ASSESSMENT
1. Standardization and Technical
Assistance
2 893
2 2 593
1 911
230
74
284
2. Ccnpensation in lieu of Taxes
on Government Buildings
27 202
20 939
4 256
3. Compensation in lieu of Taxes on
Buildings in the Social Affairs
and Education Networks
243 859
243 629
4. Ccnpensation for the Ceiling
Effect of Real Estate Taxes
on Farmland
15 953
15 935
5. Quasi- judicial Services for
Real Estate Assessment
5 772
5 374
3 613
240
324
37
6. Ccnpensation in lieu of Property
Taxes for Other Provinces Govern¬
ments Foreign Governments and
International Agencies
6 856
1 700
302 535 2 290 170 5 524 470 398 4 617
TOTAL
2-31
The objective of this program is to help mnicipalities plan their deselcpnent by providing assistance for carpi eting develcpnent
and urbanization plans and to indicate gcremnent develcpnent orientations to regional coLnty mnicipalities.
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
Mainte¬
nance
Rent
Sup¬
plies
Ecpip-
ment
Other
Expend¬
itures
Ccmnni-
caticns Services
Rent
Sup¬
plies
Equip¬
ment
Fixed
Assets
Other
Expend-
i tures
11
1
23
31
63
12 409
The abjective of this program is to provide mnicipalities as well as urban and regional ccnmnities with technical assistance and
to exercise the supervision required with regard to financial and adm'nistrative management as well as to alleviate their tax
burden.
7 19 12 10
74
627
5 830
29 088
8 356 24 10 29
15 375 36 20 1 103 627 34 918
The objective of this program is to standardize the preparation of assessment rolls and provide the taxpayers with inpartial means
of redress should they feel the value of their property has been assessed unfairly.
4 1 27 13
49
16 643
243 629
15 935
8 977 98 15
62
12 978 125 28
111
1 700
277 907
2-32
AFFAIRES MUNI Cl PALES
(in thousands of dollars)
PROGRAM 4
Surmary: page 1-26
GENERAL ADNINISTRATICN
AUTHO¬
RIZED
APPRO¬
PRIATIONS
OPERATING
CHARGES - PERSONNEL
OPERATING
- OTHER EXPENDITURE
ELECTS
Investments,
Loans & Expend-
Advarrces iture Salaries
Other
Remu¬
neration
Camu-ii-
caticns
Services
1. Adninistraticn
5 956
1 5 579 3 295
451
444
418
2. Management
10 185
9 358 2 440
468
754
1 878
TOTAL
16 141
1 14 937 5 735
919
1 198
2 2%
PROGRAM 5
Surmary: page 1-26
RELATIONS UITH MUNICIPALITIES
1. Institutional and Technical
Assistance
3 360
3 282 2 721
218
223
41
2. Financial Support to Northern
Villages and the Kativik
Regional Government, for
Reorganization of the Territory
16 077
14 4 77
TOTAL
19 437
17 759 2 721
218
223
41
PROGRAM 6
Surmary: page 1-10
FINANCIAL ASSISTANCE PGR WATERWORKS AM)
SEWAGE SYSTEM CONSTRUCTION
TOTAL
59 494
35 775
PROGRAM 7
Surmary: page 1-30
FINANCIAL ASSISTANCE TO TIE SOCIEtE D'AM&JAGBENT DE L'OUTAOUAIS
AM) TO TIE SOCIETE DES ETABLISSBENTS DE PLEIN AIR DU CU&EC
3 279 3 279
TOTAL
2-33
The objective of this program is to plan, administer and coordinate the huien, physical and financial resources essential to the
iitragencnt of the Department's programs.
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
Mainte¬
nance
Rent
Sup¬
plies
EcfJip-
ment
Other
Expend¬
itures
Camuni-
ca tiers Services
Rent
Sup¬
plies
Equip¬
ment
Fixed
Assets
Other
Expend¬
itures
3
1
94
47
1
114
711
111
3 157
231
86
4
229
114
3 158
325
133
5
343
711
The objective of this program is to provide local comuiities with assistance and to help them plan the reorganization and sharing
of mnicipal services.
3 3 20 14
39
3 3 20 14
39
14 4 77
14 477
The objective of this program is to facilitate construction of waterworks and sewage systems in mnicipalities lacking sufficient
financial resources.
35 775
The main objective of this program is to promote the economic development of the Outacuais region ty providing indstrial
comercial, recreational and tourist facilities.
2-34
AFFAIRES HJNICIPALES
(in thousands of dollars)
PROGRAM 8 SOClETE D' HABITATION DU CU&EC
Surmary: page 1-22
AUTHO¬
RIZED
APPRO¬
PRIATIONS
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
ELEFENTS
Investments,
Loans &
Advances
Expend¬
iture
Salaries
Other
Remu¬
neration
Camini-
cations
Services
Voted
Statutory (2)
214 898
402
205 198
182
TOTAL
215 300
205 380
(2) Family Housing Act, R.S.Q., c. H-1.
PROGRAM 9
Surmary: page 1-22
CONCILIATION BETWEEN TENANTS AM) LAM5LCRDS
TOTAL
16 280
1
16 131
10 308
925
1 001
349
TOTAL FOR THE PROGRAMS
Voted
Statutory
£90 282
2 038
4
640 452
821
32 435
2 914
3 308
7 483
12
692 320
4
641 273 32 435
2 914 3 308 7 495
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
TOTAL FOR THE SUPERCATEGCRIES
35 349
19 363
2-35
The objective of this program is to ensLre greater accessibility to good cpality housing by promoting residential renovation on the
ore hand and, on the other hand, by shouldering part of the costs entailed by certain categories of haLEeholds or by mnicipalities
providing social housing.
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
Mainte¬
nance
Rent
Sup¬
plies
Eqjip-
ment
Other
Expend¬
itures
Conani-
ca tiers Services
Rent
Sip-
plies
Equip¬
ment
Fixed
Assets
Other
Expend¬
itures
205 198
182
205 380
The objective of this program is to irrprt*e relations between tenants and landlords, and to settle their disputes.
39
2 751
236
86
17
419
1%
7 266
765
312
23
1 078
627
584 674
182
194
7 266
765
312
23
1 078
627
584 856
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
1 705
584 856
2-36
AFFAIRES MUNICIPALES
TRANSFER PAYMENTS
S urinary of appropriations and expenditure
Fiscal year ended March 31, 1991
(in thousands of dollars)
Municipalities
Housing assistance
Subsidy to the Kativik regional government
Improvement of community facilities
Improvement of northern municipalities'
infrastructures
Compensation for the ceiling effect of real
estate taxes on farmland
Compensation in lieu of taxes on buildings owned by
governments of other provinces, foreign governments
and international agencies
Compensation in lieu of taxes on
Government buildings
Compensation in lieu of taxes on buildings
of the social affairs and education networks
Waterworks and sewage system construction
Operation of development plans
Financing of northern municipal services
Operation of regional county municipalities
Equalization fund
Municipal reorganization
Revitalization of city centers
Subsidy to the City of Quebec as the capital
Other
Non-Profit Organizations
Housing assistance
Subsidies to various associations in
municipal and housing sectors
Individuals
Housing assistance
Government Enterprises and Agencies
Societe d'amenagement de I'Outaouais
Societe des etabl issements de plein air du Quebec
Subsidy to the Societe d' habitat ion du Quebec
(administrative expenses)
Author i zed
Expendi tures
at ions
1991
1990
84 787
83 002
77 448
3 221
3 126
3 068
385
372
223
4 948
3 960
3 860
15 953
15 935
14 787
6
856
1
700
6
200
22
902
16
643
24
490
243
859
243
629
232
490
59
494
35
775
34
719
43
19
161
6
603
6
135
6
211
7
727
7
727
7
376
29
140
29
088
29
206
1
188
1
154
1
013
339
10
634
5
455
5
455
5
215
5
349
4
758
2
619
8 701
7 508
6 764
731
711
530
92 041
90 098
107 453
2 667
2 667
2 974
612
612
544
29 771
24 772
27 542
632 772
584 856
595 527
Total
AFFAIRES MUNICIPALES
List of suppliers and beneficiaries by category
2-37
1. Wages, Salaries and Allowances: $32 435 544
2. Other Remuneration: 2 913 630
$35 349 174
Including $10 024 831 for 140 executives (deputy-ministers, chief executive officers of agencies,
managerial staff and other equivalent standing personnel) whose salary ranges on March 31, 1991
appear on page 2-2.
Including the Government's contributions as an employer of $35 000 and over: Commission de la
sante et de la securite du travail, 139 169.
3. Transport and Communication Services: $3 308 390
Telecommunications services fund, 1 161 483; Imprimerie Canada Inc., 188 286; Inter-Voyage Inc.,
91 109.
ACCOUNTS UNDER $35 000: 1 867 512.
4. Professional, Administrative and Other Services: $7 494 691
Centre d'automation de Quebec, 47 294; FUNDS: Fund of the Bureau de la statistique du Quebec,
90 727, Communication services fund, 71 495, Les Publications du Quebec fund, 49 096, Computer
services fund, 972 019; Informatique Multi-Hexa Inc., 108 729; Guy Lambert, 46 808; L.G.S.
Conseillers en Informatique Inc., 355 830; MUNICIPALITIES: Akulivik, 93 414, Aupaluk, 69 581,
Charlesbourg, 70 779, Inukjuak, 288 215, Ivujivik, 96 362, Kangiqsualuj juaq, 131 622,
Kangiqsujuaq, 104 865, Kangirsuk, 120 780, Kuujjuaq, 543 318, Kuuj juarapik, 56 078, Montreal,
1 544 653, Povungnituk, 461 666, Quaqtaq, 84 924, Sainte-Foy, 37 449, Salluit, 168 571,
St-Hyacinthe, 72 837, Tasiujaq, 84 647, Umiujaq, 101 016; Ressources I nf ormat iques Quantum Ltee,
61 488; Solumatic Consultation Inc., 39 355.
ACCOUNTS UNDER $35 000: 1 521 073.
5. Maintenance and Repairs: $194 864
Services Techniques Bell Inc., 38 366.
ACCOUNTS UNDER $35 000: 156 498.
6. Rent: $7 263 909
Societe immobiliere du Quebec, 7 047 924; Xerox Canada Ltee, 151 709.
ACCOUNTS UNDER $35 000: 64 276.
2-38
AFFAIRES MUNICIPALES
List of suppliers and beneficiaries by category
7. Supplies and Materials: $766 012
Supplies and furnishings fund, 132 687; Government documents reproduction fund, 79 994; Joseph
Clermont Inc., 61 747.
ACCOUNTS UNDER $35 000: 491 584.
8. Machinery and Equipment: $1 389 312
Apple Canada Inc., 51 356; Supplies and furnishings fund, 93 703; I.B.M. Canada Ltee, 343 928;
Ogivar Technologies Inc., 206 921; Olivetti Systemes et Reseaux Canada Ltee, 307 612; Philips
Electronics Ltd, 40 451.
ACCOUNTS UNDER $35 000: 345 341.
9. Land, Buildings and Engineering Works (Fixed Assets): $626 834
Compagnie Miniere IOC, 468 679; Entreprises d'Entretien Scheffer Inc, 35 916.
ACCOUNTS UNDER $35 000: 122 239.
10. Transfer Payments: $584 856 561
.Kativik Regional Government: $3 125 522
.Housing Assistance: $180 608 492
Societe d'habitation du Quebec, 180 608 492.
.Improvement of Northern Municipalities Infrastructure: $3 960 135
MUNICIPALITIES: Kativik Regional Government, 213 283, Akulivik, 441 239, Aupaluk, 129 404,
Inukjuak, 419 851, Ivujivik, 173 429, Kang i qsua l u j juaq, 497 134, Kangiqsujuaq, 216 161,
Kangirsuk, 224 651, Kuujjuaq, 102 733, Kuuj juarapi k, 105 323, Povungnituk, 132 697, Quaqtaq,
224 209, Salluit, 626 208, Tasiujaq, 72 636, Umiujaq, 381 177.
.Associations in the Municipal and Housing Sectors: $711 563
Comite i ntergouvernementa l de recherches urbaines et regionales, 84 963; Corporation des
Secretaires Municipaux du Quebec Inc., 24 000; Union des muni c i pa l i tes du Quebec, 115 000;
Union des Muni c i pa l i tes Regionales de Comte et des Muni c i pa l i tes Locales du Quebec Inc.,
115 000.
ACCOUNTS UNDER $20 000: 372 600.
AFFAIRES MUNICIPALES
List of suppliers and beneficiaries by category
2-39
.Compensation in lieu of taxes on Buildings of Governments of other provinces. Foreign
Governments and International Agencies: $1 700 000
Ville de Montreal, 1 700 000.
.Government Entreprises and Agencies: $28 050 925
SOCIETIES: d' amenagement de I'Outaouais, 2 667 300, des etabl i ssements de plein air du Quebec,
612 000, d'habitation du Quebec (Administrative expenses), 24 771 625.
.Financing of Northern Municipal Services: $6 134 922
MUNICIPALITIES: Akulivik, 424 194, Aupaluk, 306 655, Inukjuak, 541 940, Ivujivik, 369 166,
Kangi qsua lu j juak, 431 483, Kangiqsujuaq, 414 075, Kangirsuk, 415 985, Kuujjuaq, 597 286,
Kuu j juarapi k, 551 750, Povungnituk, 553 655, Quaqtaq, 294 890, Salluit, 566 038, Tasiujaq,
305 717, Umiujaq, 362 088.
.Municipal Reorganization: $1 153 650
MUNICIPAL COUNCILS: Amos, 41 460, Albanel, 31 687, Levis, 122 522; MUNICIPALITIES: Levis,
332 391, Louiseville, 63 690, Port-Daniel, 29 501, Rouyn-Noranda , 78 000, Ste-Anne-de- la-Perade,
22 282, St-Georges, 176 231, Ste-Thecle, 29 072, St-Timothee, 51 656, St-Zacharie, 37 542.
ACCOUNTS UNDER $20 000: 137 616.
.Revitalization of city centres: $10 000
ACCOUNTS UNDER $20 000: 10 000.
.Grant to Quebec city as capital city: $5 454 900
.Others: $4 759 092
Corporation foncie
120 000, Cap-aux-M
Cloridorme, 68 800
Cascapedia, 23 681
Havre- aux- Mai sons,
Marsoui, 83 738, L
70 368, New Carlis
21 626, Pabos-Mi 1 1
Pointe-a- la-Croix,
160 000, St-Alexis
St-Franpois d'Assi
98 524, St-Godefro
St -Maxi me-de- Mont -
205 015.
re Nayumivik Kuujjuaq, 40 193; MUNICIPALITIES: Bonaventure, 55 172, Cap-Chat,
eules, 51 549, Caplan, 53 180, Capucins, 74 131, Carleton, 142 978,
, Denis-Riverin, 33 016, L ' Etang-du-Nord, 118 230, Fatima, 93 387, Grande
, Grande-Entree, 60 000, Grande Riviere, 190 946, Grande Vallee, 194 775,
41 901, Hope Canton, 40 971, I l e-du- Havre- Auber t , 153 439, Maria, 47 445,
a Martre, 60 129, Matapedia, 22 337, Mont-St-Pierre, 32 000, Murdochvi l le,
le, 28 260, Newport, 168 778, New Richmond, 178 810, Nouvelle, 29 032, Pabos,
s, 123 000, Paspebiac, 153 246, Perce, 176 903, Petite Vallee, 101 480,
142 659, Port-Daniel, 70 369, Riviere-a-Claude, 60 356, Senneterre,
de Matapedia, 75 410, St-Alphonse, 21 840, Ste-Anne-des-Monts, 179 535,
se, 105 169, St- Franpois-de-Pabos, 149 178, Ste-Germaine-Anse-aux-Gascons,
i 36 418, St- Jules, 57 000, Ste-Madel ei ne-de- l a- R i vi ere-Made l ei ne, 34 836,
Louis, 124 624, St-Simeon, 91 540, Ste-Therese de Gaspe, 197 687, Tourelle,
ACCOUNTS UNDER $20 000: 95 431.
2-40
AFFAIRES MUNICIPALES
List of suppliers and beneficiaries by category
OTHER RECIPIENTS BY FINANCIAL ASSISTANCE OBJECT (see pages 2-42 to 2-49 for details):
349 187 360.
11. Other Expenditures: $23 460
ACCOUNTS UNDER $35 000: 23 460.
.
.
'
■
2-42
AFFAIRES MJNICIPALES
List of suppliers and beneficiaries b/ category
TRANSFER
PAYMENTS
Upgrading of
ccnmnity
facilities
Ccnpensation for
the levelling-off
of property taxes
on farm land
Ccnpensation in
lieu of taxes
on Government
buildings
$
$
$
Municipalities and Miscellaneous:
Metropolitan Montreal:
Anjou
1 800
193
Baie-d'Urfe
Beaconsfield
2 469
Beauhamois
103 49 7
317
Beloeil
54 049
2 487
Blairrvi l le
29 911
539
Boisbriand
18 189
7 757
Bois-des-Filion
Bouchervi lie
25 930
46 216
Brossard
12 108
66 970
Cardiac
2 800
5 160
Carignan
45 471
50
Charrbly
675
22 158
361
Chateauguay
26 843
11 300
Cote- St -Luc
Delson
Deux-Montagnes
362
12 286
Dol lard-des-Ormeaux
Dor ion
Dorval
78 524
Greenfield- Park
Harrpstead
14 949
Hudson
26 030
He- Per rot
20 638
Kirklarri
1 570
Lachenaie
24 408
Lachine
La Prairie
23 195
LaSalle
L'Assarption, paroisse
23 889
L'Asscrrption, ville
779
Laval
4 950
536 978
287 522
Le Gardeur
33 356
457
Lerrayne
L'Epiphanie, peroisse
27 444
1 060
L'Epiphanie, ville
1 609
Lery
560
Longueuil
900
1 121
14 259
Lorraine
450
Maple-Grove
3 985
Mari evi lie
1 005
Mascouche
122 218
3 102
McMastervi l le
260
Melocheville
8 910
Mercier
84 664
Montreal
121 824
8 300 164
Montreal-Est
Montreal -Nord
Montreal-Ouest
Mont-Royal
2 960
8 730
Mont-St-Hilaire
60 117
1 540
Not re-Dame- de- Bon- Secours
19 756
Notre-Dame-de- l ' 1 le-Perrot
18 341
7 800
Otterbum-Park
Out r errant
34 333
Pierrefonds
27 532
P incourt
Pointe-Calunet
583
Point e-Claire
Repent igny
24 251
42 203
Richelieu
1 820
2-43
CaTpensation in
lieu of taxes
on buildings of
the social affairs
and education
networks
Waterworks and
sewage system
construction
Preparation of
development
plans
Regional county
municipality
operations
Equalization
fund
$
$
$
$
386 983
51 454
416 061
255 286
294 620
82 212
48 607
23 697
342 501
521 519
110 936
213 175
1 434 933
862 005
58 066
411 124
476 501
59 228
455 854
666 846
39 650
29 040
120 796
28 491
160 360
1 183 464
356 930
1 954 942
3 868
281 9 77
8 154 217
194 950
23 767
29 052
291
4 921 622
36 218
7 013
248 969
226 856
64 815
3 795
30 836
72 808 251
18 107
1 657 373
76 195
303 605
240 789
25 000
2 759
30 429
23 685
38 035
112 686
2 252 580
25 000
8 857
7 363
92 376
6 063
36 869
931 367
1 132 830
65 159
16 705
794 577
924 863
18 014
193 625
68 137
551 008
20 558
2-44
AFFAIRES MUNICIPALES
List of suppliers ard beneficiaries by category
TRANSFER
PAYMENTS
Upgrading of
camnity
facilities
Caipensaticn for
the levelling-off
of property taxes
on farm lard
Ccnpensaticn in
lieu of taxes
on Government
bui Idings
Municipalities and Miscellaneous: (ccnt'd)
Metropolitan Montreal: (cont'd)
Rosemere
Roxboro
Semevi l le
19 822
St-Amable
20 422
Ste-Ame-de-Bel levue
10 187
St-Basi le- le-Grard
85 588
St-Bruro-de-Montarvi l le
20 231
33 767
Ste- Catherine
1 900
2 985
St-Constant
70 636
7 652
St-Eustache
149 214
9 544
Ste- Genevieve
37 550
St- Hubert
86 964
Ste- Julie
64 424
1 718
St-Lanbert
St- Laurent
150
47 201
37 260
St-Lecnard
Ste-Marie-de-Momoi r
33 999
4 723
Ste-Marthe-sur- le-Lac
4 183
1 794
St-Mathias-sur-Richelieu
36 248
180
St-Mathieu-de-Beloei l
37 070
308
St- Pierre
1 044
St-Raphael-de-l 1 lle-Bizard
38 762
Ste-Therese
421
14 977
Terrasse-Vaurireui l
600
260
Terrebome
36 090
20 529
Varemes
72 262
188
Vaudreui l
900
101 671
4 940
Vaudreu i l - sur- le-Lac
Verdun
Westmount
37 520
Conseil scolaire de I'ile de Montreal
30 312
Regional County Municipalities:
Charrplain
Des Moulins
L'Asscnption
Roussillon
Therese-de-B l airville
Vallee du Richelieu
Vaudreui l-Soulanges
Metropolitan Quebec:
Arc i erne- Lorette
8 289
23 101
Beauport
42 607
20 051
Cap- Rouge
796
Charlesbourg
212 13 031
562 447
Chamy
58 049
Lac-Beauport
Lac-St-Charles
429
43
L'Ange-Gardien
8 762
1 512
Levis
16 415
2 907
Loretteville
Quebec
36 642
3 353 578
Shamon
1 468
Sillery
55 338
St - August i n-de-Desmaures
46 331
3 566
St-David-de- l 'Auberiviere
456 573
2-45
Ccnpensation in
lieu of taxes
on buildings of
the social affairs
ard education
networks
Waterworks and
sewage system
construction
Preparation of
development
plans
Regional couity
mnicipality
operations
$ $ $ $
205
990
85
597
104
183
28
201
876
783
1
504
919
67
209
396
246
74
776
113
312
530
012
100
737
1
440
023
109
867
125
480
341
565
409
288
2
094
193
731
965
11
803
7
919
60
111
160
154
117
548
1
030
285
41
684
5
314
28
494
432
376
215
156
328
627
298
940
127
711
3
095
509
1
460
847
93 299
77 465
77 465
77 465
77 465
77 465
13 750 77 465
232 326
4 972 010
140 949
1 880 944
445 261
20 761
62 150
8 426
1 885 708
667 162
11 066 749
22 893
226 778
2 912 735
1 065 762 18 846
Equalization
fund
$
21 075
3 490
46 272
62 666
12 955
2-46
AFFAIRES KJNICIPALES
List of suppliers and beneficiaries ty category
TRANSFER
PAYMENTS
Upgrading of
ccnnuiity
facilities
Ccnpensaticn for
the levelling-off
of property taxes
on farm lard
Ccnpensaticn in
lieu of taxes
on Government
buildings
Metropolitan Quebec: (ccnt'd)
St-Emi le
Ste-Fcy
St-Gabriel-de-Valcartier
St - Jean-de- Boi schatel
St-Nicolas
St-Rcmjald 1
Val-Belair
Vani er
Comiissicn scolaire des Decouvreurs
Loisirs ccnmrvn. St-Jean-Baptiste Inc.
Regional County Municipalities:
Chutes-de- la-Chaudiere
Jacqjes-Cartier
Various Electoral Districts:
Abitibi-Est 2
Abitibi-Ouest 20
Argenteui l 1
Arthabaska 1
Beauce-Nord
Beauce-Sud 5
BeaLhamois-Hmtingdcn 14
Bel lechasse 11
Berth ier
Bona venture 5
Brcme-Missisquoi 3
Chanplain 3
Chapleau 2
Charlevoix 15
Chateauguay
Chauveau
Chicoutimi 2
Deux-Montag-es
DruTiTcnd 3
Duixc 4
Duplessis 14
Front enac 1
Gaspe 8
Gatineau 13
Hull
Iberville 1
Iles-de-la-Madeleine 1
Johnson 8
Joliette 10
Jorquiere
Karrouraska-Temiscouata 14
Label le 9
Lac-St-Jean 6
La Prairie
L'Asscnption
Laviolette 12
Les Chutes-de- la-Chaudiere 1
Levis
Lotbiniere 11
Maskinonge 7
Masson
Matane 11
Matapedia 21
Megantic-Ccnpton 5
$
$
$
50 309
3 175
462
15 641
12 650
331
650
2 507
4 076
3 197
556
900
41
700
24 632
550
13
34 191
800
631 350
4 849
550
115 613
4 473
301 699
1 176
100
153 633
606
975
1 308 183
1 636
300
338 265
566
900
352 975
33 453
880
10 083
57 808
600
774 416
14 444
900
144 808
16 179
000
91 391
15 209
825
19 748
13 916
72 687
55
600
13 543
89 793
400
24 1Z3
15 380
245 753
33 653
800
38 878
6 408
800
36 632
62 727
100
239
286 079
950
71 170
9 483
213
129
124 244
500
41 088
2 4 77
170 297
800
960 980
4 990
200
4 849
30 219
775
326 292
112
336
292 681
928
17 808
5 514
786
93 974
119 487
525
39 226
55 833
875
119 320
68 754
9 555
43 741
33
600
53 044
45 416
800
96 133
4 610
85 897
698
400
278 744
7 231
200
195 794
17 483
43 688
1 615
100
6 504
297 870
950
15 221
7 930
100
125 905
110 806
2-47
Ccnpensation in
lieu of taxes
on buildings of
the social affairs
and education
networks
Waterworks and
sewage system
construction
Preparation of
development
plans
Regional canty
mnicipality
operations
Equalization
find
$
$
$
$
$
71 662
8 410 739
514
13 768
63 113
194 439
117 129
387 378
24 548
181 734
1 125 375
80 348
77 465
77 465
94 064
624 412
1 37 7 489
113 630
188 128
913 701
810 716
69 130
77 465
127 599
1 734 721
187 128
77 465
86 027
731 078
683 358
5 000
232 395
402 752
966 989
684 691
77 465
726 948
382 984
28 599
154 930
64 905
809 313
1 367 950
154 930
542 343
545 432
667 437
77 465
229 627
715 555
501 300
188 128
1 175 916
877 181
1 203 592
154 930
8 331
947 344
122 836
884 107
2 450 324
1 126 062
278 441
154 930
510 263
7 242
41 498
421 687
3 991
4 345 169
101 290
44 004
77 465
10 820
2 060 992
658 852
77 465
24 202
647 951
143 103
79 139
866 532
1 848 740
494 223
289 078
759 687
1 683 026
620 494
77 465
974 471
1 635 114
447 250
282 192
1 845 998
587 641
187 000
126 304
152 509
3 487 367
821 405
346 026
154 930
12 353
273 087
523 317
204 173
94 064
77 465
567 435
67 570
1 969 629
938 838
77 465
82 241
2 629 306
1 510 377
1 175 601
154 930
1 416 625
1 376 452
608 115
94 064
432 518
1 864 046
118 996
77 465
884 443
16 647
14 252
1 050 062
37 427
256 320
189 887
592 554
264 509
56 040
343 936
1 784 580
166 754
1 287 090
154 930
4 000
469 309
530 043
448 090
77 465
289 526
86 240
1 336 919
238 546
118 605
94 064
541
1 146 502
1 184 292
279 393
188 128
994 274
739 352
417 547
154 610
433 862
2-48
AFFAIRES MUNI Cl PALES
List of suppliers and beneficiaries b/ category
TRANSFER
PAYICNTS
Upgrading of
ccrminity
facilities
Ccnpensaticn for
the levelling-off
of property taxes
on farm land
Ccnpensaticn in
lieu of taxes
on Government
buildings
$
$
$
Various Electoral Districts: (cont'd)
MontmBgry-ll Islet
8 150
180 806
5 079
Montmorency
106 510
235
Nicolet-Yamaska
4 500
558 243
8 902
Orford
900
175 098
13 211
Papineau
5 550
252 806
16 658
Pontiac
2 354
125 636
134 566
Portneuf
9 750
217 067
40 063
Prevost
125
11 822
1 559
Richelieu
300
272 535
54 143
Richmond
1 575
208 159
1 799
Rimouski
5 025
79 084
33 429
Riviere-du-LoLp
1 800
31 620
34 752
Roberval
10 950
45 109
29 260
Rousseau
1 800
344 894
4 521
Rouyn- Noranda- T emi scami ngue
2 250
129
36 105
Saguenay
13 760
26 766
Sa l aberry- Sou l anges
4 200
570 409
1 531
Shefford
179 428
77 993
Sherbrooke
651
2 055
St-Frangois
500
102 860
St-Hyacinthe
3 750
559 395
387 940
St-Jean
3 200
604 285
922
St-Maurice
2 150
24 514
25 195
Terrebome
143 543
Trois-Rivieres
100
88
19 945
Ungava
1 650
149 460
Vaudreui l
258 478
2 667
Vercheres
6 075
510 001
1 221
372 191
15 934 668
16 643 112
2-49
Ccrrpensation in
lieu of taxes
on buildings of
the social affairs
ard education
networks
Waterworks ard
sewage system
construction
Preparation of
development
plans
Regional canty
mnicipality
operations
Equalization
find
$
$
$
$
$
866 805
1 044 315
154 930
859 986
44 491
238 930
154 930
60 781
786 346
412 645
154 930
317 029
1 141 069
562 9%
154 930
127 142
774 879
109 745
94 064
89 763
786 593
68 391
94 064
201 120
625 662
1 524 390
77 465
363 645
1 958 472
294 265
248 994
1 532 152
505 539
77 465
144 413
613 767
627 134
77 465
505 126
2 424 190
42 856
77 465
589 207
1 487 067
1 067 133
154 930
699 633
1 858 503
511 899
188 128
1 781 760
508 239
1 806 984
77 465
92 409
1 9% 991
789 873
188 128
885 199
1 551 936
906 709
188 128
1 394 161
1 562 911
271 347
12 437
1 276 241
108 149
77 465
159 725
6 889 905
2 642 295
15 000
77 465
35 631
2 623 406
470 281
154 930
16 918
1 725 809
45 131
77 465
1 580 617
758 275
77 465
472 912
55 515
3 772 889
74 734
77 465
765 528
25 000
1 505 348
268 782
17 333
99 646
491 644
77 465
243 629 171
35 774 641
18 750
7 727 090
29 087 737
2-50
AGRICULTURE, PECHERIES ET ALIMENTATION
Details of revenue by category and subcategory
Fiscal year ended March 31, 1991
(in thousands of dollars)
1991 1990
Duties and Permits
Motor vehicles
Miscellaneous 32 33
Other
Marketing 104 81
Slaughter-house and workshop 65 71
Races 410 401
Commercial fishing 34 63
Miscellaneous 85 89
698 705
730 738
Miscellaneous Revenue
Sale of goods and services
Forms and documents 119 127
Animals 31 88
Farm produce 185 255
Sperm 130
Water 16 65
Land and buildings 748 393
Rental of land and buildings 254 277
Selection of sea products (51)
Slipway 12 239
Hiring of staff services 53 60
Recovery from third parties 40 162
Other assistance to farmers 956 631
Inquiries and hearings 114 108
Miscellaneous 109 97
2 586 2 632
Interest
Loans to businesses in the agro-food sector 3 95
Loans to fishermen 1 351 1 183
Miscellaneous 6 83
1 360 1 361
Fines and forfeitures
Offences under other Acts 89 81
Miscellaneous 19 43
108 124
2-51
AGRICULTURE, PECHERIES ET ALIMENTATION
Details of revenue by category and subcategory
Fiscal year ended March 31, 1991
(in thousands of dollars)
1991 1990
Recovery
Prior years' expenditures 318 86
Prior years' subsidies 135 168
Salaries and wages - occupational accidents 1 76
Miscellaneous 19 5
473 335
4 527 4 452
Total Own- source Revenue 5 257 5 190
Government of Canada Transfers
Other programs
Crop insurance 17 792 18 495
Farm labour 408 452
Transport of cattle to national exhibitions 55 48
Agricultural development 1 003 95
Fisheries development 11 1 101
Soil preservation 450 427
Assistance for farmers' income
(special program) 9 300 (1)
Miscellaneous 37 5
Total Government of Canada Transfers 29 056 20 623
Total Revenue 34 313 25 813
(1) New agreement with the Federal Government, expiring March 31, 1991, to assist producers afflicted by
important revenue drops in 1990.
2-52
AGRICULTURE, PS3ERIES ET ALIKENTATICN
DETAILS OF APPROPRIATIONS AM) EXPENDITURE
BY PROGRAM, ELEMENT, SLPERCATEQORY AM) CATEGORY
Fiscal year ended March 31, 1991
(in thousands of dollars)
PROGRAM 1 PLACING, RESEARCH AM) INSTRUCTION
Surmary: page 1-8
ELEMENTS
AUTHO¬
RIZED
APPRO¬
PRIATIONS
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
Investments,
Loans &
Advances
Expend¬
iture
Salaries
Other
Remu¬
neration
CcmTuii-
cations
Services
1. Planning and Econoni c Studies
2 682
2 658
2 158
133
104
156
2. Agricultural Research
20 152
19 618
8 825
2 203
534
1 185
3. Instruction in Farming Technicpies
16 560
1
16 478
10 168
1 762
272
780
TOTAL
39 394
1
38 754
21 151
4 098
910
2 121
PROGRAM 2 FARM FINANCING
Surma ry: page 1-8
1. Internal Management and Support 19 846
Statutory (1) 50
2. Long-term Loans 88 755
Statutory (2) 7 598
3. Median and Short-term Loans 3 447
Statutory (3) 100
4. Establishments 26 675
5. Forest and Farm Loan Insurance
Ford
Statutory (4 ) 28 000
TOTAL 174 471
1 19 617 13 080 1 807 1 090
88 639
6 816
3 381
26 610
25 051
1 170 114 13 080 1 807 1 090
1 154
1 154
(1) Act to prcmote credit to farm producers, R.S.Q., c. C-77 and Act to prorate special credit to agricultural producers during
critical periods, R.S.Q., c. C-79.
(2) Farm Credit Act, R.S.Q., c. C-75.
(3) Act to prorate farm improvement, R.S.Q., c. A-18.
(4) Act respecting farm-loan insurance and forestry-loan insurance, R.S.Q., c. A-29.1.
2-53
The objective of this progran is to orient the development of agriculture according to the needs of the milieu, to solve problems
by means of research and to train carpet ent people for agriculture.
CAPITAL TRANSFER
- OTHER EXPENDITURE PAYFtNTS
Other Other
Mainte¬
nance
Rent
Sup¬
plies
Equip¬
ment
Expend¬
itures
Ccrmui lo¬
cations
Services
Rent
Sup¬
plies
Equip¬
ment
Fixed
Assets
Expend¬
itures
4
6
28
16
1
52
236
234
1 357
150
34
1
5
646
268
3 940
216
175
1 641
32
2
16
244
302
868
456
415
3 026
198
37
17
5
942
570
4 808
The objective of this program is to promote profitability of farm operations fcy procuring adecpate financing for them.
46 1 711 268 148 130 182 1
88 639
6 816
3 381
26 610
25 051
46 1 711 268 148 130 182 150 498
2-54
AGRICULTURE, PGCHERIES ET ALIFCMTATICN
(in thousands of dollars)
PROGRAM 3
Surmary: page 1-8
FARM PRODUCTION ASSISTANCE
AUTHO¬
RIZED
APPRO¬
PRIATIONS
OPERATING
CHARGES - PERSONNEL
OPERATING
- OTHER EXPENDITURE
ELEMENTS
Investments,
Loans &
Advances
Expend¬
iture
Salaries
Other
Remu¬
neration
Ccrrmni-
cations
Services
1. Irrprovement of Production
Statutory (5)
32 962
60
32 704
54
2. Conservation and Irrprovement of
Farm Resources
12 826
12 658
1 745
657
159
322
3. Animal Health
23 000
22 585
4 732
380
249
1 022
4. Adninistraticn and Regional Services
36 825
2
36 280
29 058
2 808
2 263
534
TOTAL
105 673
2
104 281
35 535
3 845
2 671
1 878
(5) Agricultural Societies Act, R.S.Q., c.
S-25.
PROGRAM 4
Surmary: page 1-8
FARM INSURANCE
1. Crcp Insurance
21 850
21 850
2. Farm Income Stabilization Insurance
158 108
158 108
3. Internal Management ard Support
19 561
1
19 025
5 374
2 452
1 143
7 tm
4. National Tripartite Programs
16 520
16 515
TOTAL
216 039
1
215 498
5 374
2 452
1 143
7 691
PROGRAM 5
Surmary: page 1-8
POOD PRODUCE MARKETING
1. Development of Processing Firms
5 901
3 862
1 451
85
106
53
2. Development of Markets
21 222
1
20 242
2 124
281
419
183
3. Product Quality Control
24 774
1
23 942
13 272
1 744
1 630
361
TOTAL
51 897
2
48 046
16 847
2 110
2 155
597
2-55
The objective of this prolan is to inprove crop and livestock yield and to diversify prodjction according to the possibilities.
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYFENTS
Mainte¬
nance
Rent
Sup¬
plies
Ecpip-
rrent
Other
Expend¬
itures
Ccrmuii-
caticns Services
Rent
Sip-
plies
Equip¬
ment
Fixed
Assets
Other
Expend-
i tures
32 704
54
10
232
78
18
9
114
9 314
116
26
470
41
1
155
15 393
94
183
614
188
5
533
220
441
1 162
247
15
802
57 465
The objective of this program is to coipensate for crop yield losses and to guarantee farm producers an annual incane order
certain conditions.
21 850
158 108
285
1 203
376
150
30
321
16 515
285
1 203
376
150
30
321
196 473
The objective of this program is to prorate the development of the secondary food prod re sector, to develop domestic and foreign
markets and to guarantee producers fair prices and ccnsuners quality products.
1 24 14
2 9 72 9 6
140 92 858 104
14
27
2 101
70
17 067
588
5 139
685
24 307
143
101
954
127
20
2-56
AGRICULTURE, PCDCRIES ET ALIMENTATION
(in thousands of dollars)
PROGRAM 6 (*)
SuTTTBry: page 1-8
REGIE DES MICHES AGRIOGLES ET ALWCNTAIRES DU QUEBEC
AUTHO¬
RIZED
APPRO¬
PRIATIONS
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
ELEMENTS
Investments,
Loans & Expend-
Advances iture
Salaries
Other
Remu¬
neration
Ccrmni-
cations
Services
TOTAL
3 914
3 773
2 730
181
334
40
(*) This program was identified as "Regie des marches agricoles du Quebec" until September 12,
1990.
PROGRAM 7
Summary: page 1-8
FARM LAND MANAGEMENT
1. Cormission de protection du
territoire agricole du Quebec
8 578
4 8 481
4 842
1 187
631
371
2. Tribunal d'appel en matiere de
protection du territoire agricole
1 072
1 056
858
32
77
39
3. Contributions to Municipal and
School Taxes on Farms
31 254
31 217
TOTAL
40 904
4 40 754
5 700
1 219
708
410
PROGRAM 8
Summary: page 1-8
INTERNAL MANAGEMENT AM) SLPP0RT
1. Administration
3 101
3 3 059
2 415
45
374
67
2. Administrative and Technical Support
37 574
14 36 379
11 299
1 073
4 554
2 189
TOTAL
40 675
17 39 438
13 714
1 118
4 928
2 256
PROGRAM 9 (*)
Summary: page 1-8
CCmiSSICN DES COURSES DU CUFBEC
TOTAL
12 588
1 12 181
1 220
309
326
1 303
(*) This program was identified as "Cormission des courses de chevaux du Quebec" inti l November 21, 1990.
2-57
The objective of this program is to supervise, coordinate and strengthen the marketing of farm products, and to inprcve the quality
of grain used in Quebec.
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
Mainte¬
nance
Rent
Sup¬
plies
Ecpip-
rrent
Other
Expend¬
itures
Ccmruni-
cations Services
Rent
Sup¬
plies
Equip¬
ment
Fixed
Assets
Other
Expend-
i tures
8
397
55
5
1
22
The objective of this proyam is to preserve farm lard for farming, and to ease the tax burden of farming operations.
23
999
300
33
95
1
8
15
26
24 1 007 315 33
121
31 217
31 217
The objective of this program is to plan, aduinister and coordinate the human, physical and financial resources necessary to the
management of the Department's programs.
6
20
90
20
1
21
639
15 062
673
195
20
302
261
111
645
15 082
763
216
21
323
261
111
The objective of this program is to ensure the protection and safety of the public dLrirg racing activities, and to prorate the
horse racing industry in Quebec.
10 3% 82 25
103
8 407
2-58
AGRICULTURE, PfiDERIES ET ALWCNTATICN
(in thousands of dollars)
PROGRAM 10 FISHERIES AM) ACL) I CULTURE DEVELOPMENT
Surma ry: page 1-10
AUTHO¬
RIZED
APPRO¬
PRIATIONS
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
ELEMENTS
Investments,
Loans &
Advances
Expend¬
iture
Salaries
Other
Remu¬
neration
Canruii-
ca tions
Services
1. Planning, Research ard
Adnini strati on
5 643
1
5 571
3 017
838
269
316
2. Contribution to the Fishery,
Aqui culture ard Processing
27 344
1
26 302
1 885
276
251
302
TOTAL
32 987
2
31 873
4 902
1 114
520
618
TOTAL FOR THE PROGRAMS
Voted
Statutory
682 734
35 808
31
672 791
31 921
120 253
18 253
14 785
18 068
718 542
31
704 712
120 253
18 253
14 785
18 068
OPERATING OPERATING
- PERSONNEL - OTHER EXPENDITURE
TOTAL FOR THE SUPERCATEGCRIES
138 506
65 869
2-59
The objective of this program is to orient the development of fisheries and aqji culture and to provide finis with finan¬
cial assistance, services ard support equipment likety to inpreve returns in this sector.
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
Mainte¬
nance
Rent
Sup¬
plies
Equip¬
ment
Other
Expend¬
itures
CamLni-
caticns Services
Sup-
Rent plies
Equip¬
ment
Fixed
Assets
Other
Expend¬
itures
109
197
331
121
32
225
116
48
33
180
20
951
209
223
2 408
19 516
157
230
511
141
983
209
448
2 408
19 632
1 994
20 983
7 512
1 290
1 237
226
5
3 949
3 239
460 997
31 921
1 994
20 983
7 512
1 290
1 237
226
5
3 949
3 239
492 918
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
7 419
492 918
2-60
AGRICULTURE, PECHERIES ET ALIMENTATION
TRANSFER PAYMENTS
S urinary of appropriations and expenditure
Fiscal year ended March 31, 1991
(in thousands of dollars)
Authori zed
Appropri-
Expendi tures
at ions
1991
1990
Business Firms
Land improvement
6 375
6 313
12 662
Crop insurance
21 850
21 850
19 739
Farm income stabilization insurance
158 108
158 108
121 431
Farm stabilization insurance: national tripartite programs
Farm credit: fulfilment of loan redemption
16 520
16 515
20 114
guarantees (Fonds d'assurance-prets agricoles
et forestiers)
28 000
25 051
27 694
Farm credit: development of farm
operations
Farm credit: assuming part of the
23 400
23 400
30 315
interest
103 240
102 047
85 477
Workers' travelling expenses
Development of food produce
959
959
1 033
marketing
Regional development: various farm
1 262
1 056
2 240
products
5 768
5 761
3 582
Development of the horse-racing industry
Fruit and vegetables: production, storage and
8 458
8 407
9 388
marketing
6 610
6 480
2 051
Maritime fisheries: boat building
5 596
5 593
5 326
Maritime fisheries: aquicultural products
1 164
1 074
289
Maritime fisheries: development of bio-aquatic products
2 275
2 227
2 820
Reorganization plan for the fisheries sector
7 879
7 596
Dairy production: analysis of herds
3 165
3 165
2 800
Animal production
3 512
3 510
3 689
Plant production
2 620
Promotion of quality farm management
Bio- food sector: business management and
2 310
2 309
1 878
development of new products
1 757
1 521
1 837
Veterinary services
15 411
15 393
13 824
Municipal and school taxes: partial refund
31 253
31 217
29 968
Other
9 594
6 335
5 022
Educational Institutions
Training of farm operators
806
806
840
University research
3 133
3 111
3 298
Municipalities
Management of watercourses
3 004
2 984
4 250
Food inspection
5 140
5 139
4 891
Non-Profit Organizations
Subsidies to associations and organizations
active in the agriculture, fisheries and food
sectors
3 085
2 992
2 692
Individuals
Research grants
136
108
126
Milk: schools
12 430
12 381
11 221
Government Enterprises and Agencies
Regie des assurances agricoles du Quebec
Accumulated deficit of the Regime d' assurance- stabi l i sat ion
des revenus des producteurs de betteraves sucrieres
6 710
6 710
3 550
Societe quebecoise d' ini tiatives agro-al imentai res - SOQUIA
2 800
2 800
501 710 492 918 436 667
Total
AGRICULTURE, PECHERIES ET ALIMENTATION
List of suppliers and beneficiaries by category
2-61
1. Wages, Salaries and Allowances: $120 253 154
2. Other Remuneration: 18 251 544
$138 504 698
Including $15 489 121 for 223 executives (deputy-ministers, chief executive officers of agencies,
managerial staff and other equivalent standing personnel) whose salary ranges on March 31, 1991
appear on page 2-2.
Including the Government's contributions as an employer of $35 000 and over: Commission de la
sante et de la securite du travail, 892 411.
3. Transport and Communication Services: $14 785 633
Club Voyages Calypso, 95 317; Commission de I'exposition provinciate du Quebec, 35 104;
Consultour Club Voyages, 95 977; Courrier Purolator Ltee, 125 285; FUNDS: Communication services
fund, 301 823, Government documents reproduction fund, 62 085, Revolving fund of the Service
aerien gouvernementa l , 111 009, Telecommunications services fund, 5 241 738; Imprimerie Heon et
Nadeau Ltee, 37 203; Imprimerie Laurentide de Quebec Inc., 41 859; Inter- Voyages Inc., 188 157;
Voyages CAA, 96 311; Petty cash, 147 870.
ACCOUNTS UNDER $35 000: 8 205 895.
4. Professional, Administrative and Other Services: $18 293 439
Agence de securite pros Ltee, 49 957; Atkinson, Tremblay & Associes Inc., 170 808; Claude
Beaubien, 36 641; Bedard, Savoie, Gagne, Gingras, 43 770; Cegep de la Gaspesie et des lies,
36 320; Centre des Techniques de l ' I nf ormat ique (C.T.I.) Inc., 41 658; College Macdonald,
45 400; Commission scolaire de Portneuf, 50 662; Conciergerie C.D.J. (Quebec) Inc., 74 705;
Conseillers en Gerance de construction TEQ Inc., 119 435; Consultants B.P.R., 73 441;
Consultants Savage et Thibault Inc., 43 627; Cosit Inc., 39 510; Digital Equipement du Canada
Ltee, 49 872; Ecole Nationale d' admini strat i on publique, 46 735; Faculte de medecine veterinaire,
487 167; Federation des producteurs de pores du Quebec, 49 040; Fund of the Bureau de la
statistique du Quebec, 87 821; Computer services fund, 1 537 992; Gespro informatique Inc.,
44 942; Groupe C.F.C., 43 524; Groupe D.M.R. Inc., 162 803; Informatique Multi-Hexa Inc.,
59 708; Institut Armand- Frappier, 490 000; Sylvio Juneau, 66 764; Lucien Labbe, 67 971;
Jean-Claude Martineau, 75 492; Mon Ter Val Inc., 55 953; Andre Normandin, 75 596; Michel
Paquette, 36 140; Olivier Philibert, 73 294; Photosur Geomat Inc., 61 775; Price Waterhouse,
60 586; Procean, 57 762; Andre Racette, 54 876; Roger Roberge, 82 000; Roy, Bourassa & Associes
Inc., 39 964; Yvon Roy, 77 096; Sage Contact Inc., 54 257; Securite Saglac Inc., 76 016; Service
Sanitaire Frontenac Ltee, 131 575; SHL Systemhouse Inc., 49 900; Sopax M.H. Groupe Conseil Ltee,
68 567; Gilles Tetreault, 42 922; Tremblay, Vaillancourt et Robitaille, 41 251; UNIVERSITIES:
Laval, 557 529, McGill, 206 592, Montreal, 66 729, du Quebec a Montreal, 56 860; Petty cash,
7 512 669.
ACCOUNTS UNDER $35 000: 4 657 765.
5. Maintenance and Repairs: $1 995 858
Construction Bugere Inc., 36 840; Electro (1983) Inc., 73 000; Office machines maintenance and
repair fund, 189 758; Microservice Quebec Inc., 39 508; Services Techniques Bell Inc., 117 255,
Societe immobiliere du Quebec, 167 704; Unisys Canada Inc., 69 585.
ACCOUNTS UNDER $35 000: 1 302 208.
2-62
AGRICULTURE, PECHERIES ET ALIMENTATION
List of suppliers and beneficiaries by category
6. Rent: $20 983 616
Corporation Aquarium des I l es-de- l a-Made l ei ne Inc., 139 308; CRDA Agriculture Canada, 64 831;
Savin Canada Inc., 158 342; Societe immobiliere du Quebec, 19 361 792; Xerox Canada Ltee,
403 594.
ACCOUNTS UNDER $35 000: 855 749.
7. Supplies and Materials: $7 516 006
C.D.M.V. Inc., 57 204; Enveloppe Innova, 85 286; Ferme Jeandon Inc, 61 872; Fisher Scientifique
Ltee, 166 013; FUNDS: Government documents reproduction fund, 233 012, Land and geographic
information fund, 81 980, Les Publications du Quebec fund, 63 643, Supplies and furnishings fund,
908 224; Formulaires et Systemes Moore Ltee, 45 350; Gaz Metropol i tain, 253 577; Graphi
Technique Inc., 41 068; Hydro-Quebec, 978 084; Imprimerie Vi tray Inc., 37 250; Longchamps et
Fils Inc., 40 560; MHA Canada Inc., 155 657; Mobilier de bureau M.B.H. Inc., 40 124; Les
Papeteries J.B. Rolland Ltee, 61 102; Petroles Esso Canada, 188 137; Les Petroles Irving Inc,
119 944; Produits Petro-Canada, 45 324; Produits Shell Canada Ltee, 58 894; Petty cash,
247 548.
ACCOUNTS UNDER $35 000: 3 546 153.
8. Machinery and Equipment: $5 239 664
Apple Canada Inc., 109 265; Carl Zeiss Canada Ltee, 49 639; Comterm Inc., 56 137; Epson Canada
Ltee, 195 517; Fisher Scientifique Ltee, 49 666; Supplies and furnishings fund, 364 148; General
Motors du Canada Ltee, 90 164; Goodfellow Inc., 75 292; Hewlett Packard Canada Ltee, 201 364;
I.B.M. Canada Ltee, 172 892; Les Industries Harnois Inc., 58 794; Informatique Mercier Inc.,
38 274; Joliette Dodge Chrysler Ltee, 45 328; Kodak Canada Inc., 44 591; Les Laboratoires Quelab
Inc., 36 808; Leica Canada Inc., 47 880; Louis Germain Inc., 35 662; MHA Canada Inc, 55 241;
O.E. Inc., 76 862; Ogivar Technologies Inc., 637 133; Perkin Elmer Canada Ltee, 64 976; Philips
Electronique Ltee, 175 990; Sweet Electronique Inc., 159 936; Les Systemes A.C.C.I. Inc.,
53 234; Terochem Scientific, 37 617; Thermo Jarrell ASH (CANADA) Ltee, 165 566; Varian Canada
Inc., 70 664; Ui nterstei ger America Inc., 35 919; Zentronics, 52 362.
ACCOUNTS UNDER $35 000: 1 982 743.
9. Land, Buildings and Engineering Works (Fixed Assets): $3 239 253
Alpro Electrique Inc., 80 161; La Cie R.O Construction Ltee, 66 682; Compagnie Miniere I.O.C.,
131 508; Construction Jean Robert Ltee, 388 696; Construction Celebrite Inc., 93 000; Les
Constructions Leo Laplante Inc., 197 858; Les Constructions P.E. Martin Inc., 68 937; Herve
Pomerleau Inc., 1 755 630; Jolibois Lionel, 70 000; P & B Entreprises Ltee, 58 125; Pavage
Beau-Bassin 1987 Inc., 37 753; Procam Construction Inc., 77 500; Toitures Couture Associes Inc.,
84 500.
ACCOUNTS UNDER $35 000: 128 903.
AGRICULTURE, PECHERIES ET ALIMENTATION
List of suppliers and beneficiaries by category
2-63
10. Transfer Payments: $492 918 748
.Subsidies to associations and organizations active in the agriculture, fisheries and food
sectors: $2 991 847
Alliance des pecheurs commerciaux, 79 400; ASSOCIATIONS: des eleveurs de bovins Charolais du
Quebec, 25 000, Hereford du Quebec, 25 000, Holstein Canada, 75 000, des pecheurs de la Basse
Cote-Nord, 45 232, des pecheurs proprietaires des lies, 40 000, quebecoise de I'industrie de la
peche, 53 000; Commission d'exposition provincial, 126 169; Corporation de I'exposition
d' agri cul ture du centre du Quebec, 22 410; Exposition d' agr icul ture Bassin la Chaudiere Inc.,
58 808; F S H E Q, 20 000; Les producteurs de sucre d'erable du Quebec, 624 942; SOCIETIES:
d'agriculture d' Argenteui l , 22 869, d'agriculture de Brome, 26 071, d'agriculture de Chicoutimi,
21 086, d'agriculture de Montmagny, 20 301, d'agriculture de Soulanges, 90 933, d'agriculture
de St-Hyacinthe, 92 888, Ayrshire du Quebec, 52 500, du district d' Arthabaska, 300 000, des
eleveurs de pores du Quebec, 35 000, des producteurs eleveurs de chevaux standardbred du Quebec,
88 500; 164305 Canada Inc. & I'U.P.A., 496 399.
ACCOUNTS UNDER $20 000: 550 339.
.Crop insurance: $21 850 000
GOVERNMENT CONTRIBUTION EQUAL TO THE ASSESSMENT PAID FOR BY FARMERS FOR CROP INSURANCE: Regie
des assurances agricoles du Quebec, 21 850 000.
.Farm income stabilization insurance: $158 107 612
GOVERNMENT CONTRIBUTION EQUAL TO TWICE THE PREMIUMS PAID BY PRODUCERS FOR INCOME STABILIZATION:
Regie des assurances agricoles du Quebec, 158 107 612.
.Farm stabilization insurance - National tripartite programs: $16 514 924
GOVERNMENT CONTRIBUTION EQUAL TO THE PREMIUMS PAID BY PRODUCERS FOR INCOME STABILIZATION: Regie
des assurances agricoles du Quebec, 16 514 924.
.Research grants: $108 000
Universite Laval, 80 000.
ACCOUNTS UNDER $20 000: 28 000.
.Farm credit - fulfilment of loan redemption guarantees: $25 050 616
Farm and Forestry Loan Insurance Fund, 25 050 616.
.Farm credit - development of farm operations: $23 399 920
Agronoel Inc., 30 000; Morgan Arthur, Roderick & Linda Arthur, 27 380; Harrison Ball et Shelley
Chief, 30 000; Diane Beaudry et Michel Bombardier, 21 653; A. Belisle et Fils Enr, 45 000;
Claude Bourgault et Jacinthe Bernier, 28 095;
2-64
AGRICULTURE, PECHERIES ET ALIMENTATION
List of suppliers and beneficiaries by category
Michel Chagnon et Madeleine Lamarche, 22 191; Real Cossette et Diane Beland, 22 000; Yvan
Couture et Jean Couture, 30 000; Daniel et Marc Riendeau Inc., 30 000; Denis et Jacinthe
Forcier Enr, 22 676; Donna et Terence Coddington Enr, 30 000; Normand Dumais et Danielle Caron,
30 000; Erabliere F. L. G. Inc., 30 000; Erabliere Jori Enr, 25 187; FERME(S): Amicale Inc.,
27 248, Andre Girard et Fils Inc., 30 000, Auranger Enr, 25 895, Avicole MLG Bourdeau Inc.,
23 000, A. N . T. Surprenant Enr, 30 000, Gerald Beauregard et Associes, 30 000, Beauvide,
30 000, Marcel Belisle et Fils, 30 000, Bergeroy, 45 000, Bergolux Enr, 30 000, Bernamic Enr,
30 000, Andre et Claude Boucher, 23 562, B. B. L. Tremblay Inc., 30 000, Cami re et Freres Enr,
30 000, Cap-Rouge Enr, 25 322, Champvent Enr, 27 617, Clau-Chant, 21 160, Clementale Inc.,
45 000, De La Cote Enr, 27 200, De La Cote Inc., 30 000, De La Montagne Enr, 30 000, Des
Bermudes, 28 775, Du Jura Inc., 30 000, Du Rapide Sud Inc., 30 000, Du Ruisseau Lo-Gi-Ro Inc.,
30 000, Duron, 20 000, Edgar Dube Inc., 29 600, L' Eperviere Inc., 30 000, Forget Enr,
45 000, Fragniere Delabays, 30 000, Fredanjo Enr, 30 000, F. R. M. Lagace Enr, 24 012, Gerard
Charbonneau et Fils Inc., 30 000, Gerard Lefrangois et Fils Inc., 45 000, Ginette & Francois
Lebeau Enr, 22 500, Goyer et Freres, 30 000, Gravel et Fils Enr, 30 000, Guenoud Enr, 30 000,
G. Beauchemin & Fils Inc., 30 000, G. L. Henderson Enr, 20 500, G. M. H. Inc., 30 000,
Halifranc Inc., 41 890, Jalaude Enr, 23 900, Janss Inc., 25 097, Jaraine, 20 622, Jean-Rock
Champagne et Fils Inc., 30 000, Joystein, 30 000, J. C. L. Audesse Inc., 30 000, J. P. A. D.
Raymond Inc., 28 248, La Belle Etoile Inc., 25 271, Lacroix et Freres, 30 000, Laurier Enr,
21 900, Lefebvre Enr, 22 750, Lorden Enr, 30 000, L. P. Inc., 26 143, Malinald Enr, 28 248,
Manning, 34 000, Marveil Enr, 26 746, Megantic View, 23 479, Mi-Linda Enr, 20 500, Montpetit
Enr, 30 000, Myosotis Enr, 20 216, Nid d'Hirondelle Enr, 27 391, Pierrien Enr, 20 000,
Pier-Jules Inc., 30 000, Porcite Inc., 30 000, P. C. M. Delisle Inc., 30 000, Rayquatre Enr,
30 000, Rhetaise, 24 800, Ristal Inc., 21 512, Robert Savary Inc., 26 000, Rosaire Blais & Fils
Inc., 30 000, R. Deneault Enr, 30 000, R. S. N. Enr, 30 000, Saniporc Enr, 22 673, Saumoniere
Enr, 20 000, Sejour Inc., 30 000, Seriny Inc., 30 000, Sontheim Enr, 30 000, Sopier Enr,
25 670, Roger & Sylvie St-Pierre, 30 000, Thibodo Enr, 23 100, Tinant Enr, 30 000, Yves et
Nicole Bissonnette Enr, 22 011; Donald Frier et Jill Kemp, 22 981; Ludger Frigon et Frangoise
Claveau, 23 713; F. L. Groleau Inc., 30 000; Gagnon et Freres Enr, 21 016; Jacques Lauzon et
Fils Enr, 30 000; Richard Laporte et Carole Hetu, 23 184; Carmen Lavallee, Martin et Joel
Lambert, 28 125; Gerald Leduc & Lise Giroux, 23 613; Guy Levasseur & Brigitte Houde, 30 000;
Martine Maheu et Gilles Drouin, 30 000; Gill es Meunier & Therese Dulude, 30 000; Christian
Nadeau et Ginette Cormier, 22 916; Rita Nadeau et Jacques Pouliot, 20 546; Francois Parent et
Celine Belanger, 22 630; Marcel Pelletier et Diane Belisle, 30 000; Pierre Bourdelais Inc.,
23 513; Yves R. Provost et Christiane Laplante, 30 000; Raeburn Holsteins, 30 000; Les Ruchers
D. G. F. Inc., 20 123; Brian Scullion & Line Dionne, 21 109; Les Serres Beloeil Enr, 21 769;
Martin Simard et Mireille Salter, 24 200; Societe d'Ancoeur, 21 169; Societe Rainville et
Freres, 45 000; Serge Soucy et Linda Benjamin, 25 800; Les Tabacs Gidavin Inc., 30 000; Real
Thibodeau et Diane Ramsay, 30 000; Claude Trottier et Corinne Beaupre, 29 298.
ACCOUNTS UNDER $20 000: 19 856 475.
.Farm credit - assuming part of the interest: $102 046 972
Various persons, 102 046 972.
.Development of the horse-racing industry: $8 407 042
Commission des courses du Quebec, 8 368 000; Groupe de recherche en medecine equine du Quebec,
30 000.
ACCOUNTS UNDER $20 000: 9 042.
.Government Entreprises and Agencies: $9 510 000
Contribution for the accumulated deficit in the crop insurance and income stabilization fund
for sugar beet producers: Regie des assurances agricoles du Quebec, 6 710 000; Societe
quebecoise d' i ni t i at i ves agro-al imentai res (SOQUIA), 2 800 000.
AGRICULTURE, PECHERIES ET ALIMENTATION
List of suppliers and beneficiaries by category
2-65
.Training of farm operators: $806 000
College Macdonald, 806 000.
.Food inspection: $5 139 490
Communaute urbaine de Montreal, 4 372 127; Vi lie de Quebec, 498 828; Vi lie de Sherbrooke,
154 933; Vi lie de Trois-Rivieres, 113 602.
.Milk - schools: $12 380 733
Agrodor cooperative agro-al imentaire, 417 471; Agropur Amqui, 124 103; Agropur Montreal,
1 415 871; Aliment Ault Ltee, 172 752; Chaine cooperative Saguenay, 170 526; Commission des
ecoles catholiques de Montreal, 50 000; Commission scolaire Crie, 84 183; Commission scolaire
Kativik, 86 185; Consei l de I'indusdrie laitiere, 937 242; La cremerie de Trois-Rivieres Ltee,
179 845; Ferme la Mauricie Purdel, 46 239; LAITERIE(S): Casavant Inc., 298 049, Chagnon Ltee,
81 500, Chalifoux Inc., 86 556, Dallaire Ault Ltee, 228 209, de La Baie, 92 133, Lamothe &
Freres Ltee, 147 270, Lowe, 37 038, Mont St-Bruno, 98 540, Mont St-Hilaire Ltee, 130 111,
Royola Inc., 134 016, Victo, 34 774; La Natrel Inc., 5 742 182; Nutrinor cooperative
agro-al imentai re, 286 973; Purdel Montreal Inc., 169 553; Purdel Quebec, 735 643.
ACCOUNTS UNDER $20 000: 393 769.
.Maritime fisheries - boat building: $5 593 634
Corinne Anglehart Blais, 95 479; Pierre Az. Arseneau, 39 907; Jean Bezeau, 44 941; Julien
Blanchette, 60 749; Gaston Boies, 65 126; Yves Boisvert, 25 152; Oneil Bond, 156 199; Alcide
Boulay, 21 491; Martin Castilloux, 95 394; Randy Clark, 21 133; Harold N. Cote, 21 748;
Jean-Claude Cote, 120 972; Harold Cotton, 119 721; Claude Couillard, 56 561; Crevettes du Golf
Inc., 26 580; Roland L. Cyr, 23 166; Richard Despres, 128 469; Albert Dupuis, 95 807; Serge
Dupuis, 28 057; Georges Fraser, 108 904; Glen Gallichon, 25 660; Daniel Giasson, 22 277; Hector
Giasson, 91 407; Scott Girard, 111 398; Thomas Hobbs, 20 350; William Hobbs, 20 323; J.L.B.
Pecheries du Cap Inc., 63 709; Gilles Joncas, 64 485; Guy Jones, 27 249; James H. Keats,
36 022; L.D.J. Turbide Inc., 44 389; Bernard Labbe, 31 885; Jean-Claude Labrie, 58 292; Antonin
Laflamme, 163 532; Charles Landry, 34 517; Jean-Marc Legault, 103 102; Elphege Lelievre,
23 348; Leopold Marcoux, 21 140; Jean-Louis Monger, 20 371; Robert Nadeau, 23 082; Laurent
Normand, 49 775; Bertrand O'Connor, 49 659; Nelson O'Connor, 35 924; Marc Pare, 139 843;
PECHERIES: C.C. Inc., 56 766, Castilloux Inc., 101 187, Clermont David, 97 137, R. Dufresne
Inc., 26 697, Gedema Inc., 61 398, Raoul Grenier Inc., 98 615, Rejean Grenier Inc., 123 328,
Gaston Laflamme Inc., 160 677, Claude Landry Inc., 97 857, Serge Mercier Inc., 97 775; Marcel
M. Plourde, 119 040; Daniel Roussel, 23 323; Marcel Roussy, 23 280; Roland Roussy, 55 542;
Fernand Sylvestre, 178 658; Leonard Theriault, 64 029; Robert Theriault, 22 814; Jean-Marie
Therrien, 41 595; Real Turbide, 44 837; Bruno Vibert, 21 066.
ACCOUNTS UNDER $20 000: 1 440 718.
.Maritime fisheries - development of bio-aquatic products: $2 227 099
Association quebecoise de commercialisation de poissons et fruits de mer ( AQCOMER ) , 40 000;
Association des pecheurs de Bonne Esperance Inc., 812 131; Comite des pecheurs d'Harrington
Harbour, 182 000; Comite des pecheurs de Middle Bay, 454 500; Del Castillo Bacalao, 29 754; Les
Crustaces des lies Inc., 35 465; Entreprise H. Aida Inc., 107 850; Ferme de truites St-Mathieu
Inc., 28 131; Gastronomie Gaspesienne Inc., 103 850; Groupe frais congele, 62 250; Madelipeche
Inc., 23 522; Primonor Inc., 143 132; 150147 Canada Inc., 121 237.
ACCOUNTS UNDER $20 000: 83 277.
2-66
AGRICULTURE, PECHERIES ET ALIMENTATION
List of suppliers and beneficiaries by category
.Maritime fisheries - aquicultural products: SI 074 113
Administration regionale Crie, 84 100; Administration regionale Kativik, 42 625; Aquaculture
Manic Saguenay Inc., 130 400; Association quebecoise de I'industrie de la peche, 157 500; C.R.
Aquacultures Inc., 54 390; Chantier maritime Paspebiac, 81 786; Ferme piscicole des bobines,
38 000; Yves Fournier, 20 000; Fruits de mer Grande-Entree, 52 800; Pecheries Douglas Me Innis,
21 641; Pisciculture des Alleghanys Inc., 84 800; Pisciculture Guay Inc., 66 000; Socomer Inc.,
75 000.
ACCOUNTS UNDER $20 000: 165 071.
.Reorganisation plan for the fisheries sector: $7 595 821
Alliance des pecheurs commerciaux, 164 650; Baie des Chaleurs aquaculture, 288 243; Cooperative
des piscicul teurs Estrie, 38 390; Fruits de mer Grande-Entree, 27 622; Groupe industrie du
crabe Gaspe, 90 000; Thomas Lawless, 183 750; Madelipeche Inc., 400 000; Poissons sales
gaspesiens Ltee, 32 200; Primonor 1989 Inc., 120 000; Producteurs de homards du Quebec,
71 210; Societe des Peches de Newport Inc., 300 000; 150147 Canada Inc., 3 350 000.
ACCOUNTS UNDER $20 000: 2 529 756.
.Dairy production - analysis of herds: $3 165 000
Corporation du programme d'analyse des troupeaux laitiers du Quebec (PATLQ Inc.), 3 165 000.
.University research: $3 111 268
College Macdonald, 891 887; Institut Armand Frappier, 108 338; Institut National de recherche
scientif ique, 65 301; UNIVERSITIES: Laval, 1 427 128, de Montreal, 485 005, du Quebec a
Montreal, 30 778, de Sherbrooke, 68 556.
ACCOUNTS UNDER $20 000: 34 275.
.Bio-food sector - business management and development of new products: $1 520 526
Abattoir du Temis Inc., 37 350; Agrodor CAA Outaouais Laurentide, 62 000; Aliments Delisle Ltee,
63 740; Bexel Inc., 152 133; CAMS Terres Noires Ltee, 37 776; Comax cooperative agricole,
180 000; Culipak Inc., 50 000; Domaine de la Chevriere Enr, 42 016; Fromage Victoria, 23 021;
Montpak Ltee, 119 263; Salami Venitien, 42 452; Richard Sirois, 43 654; Tyson Canada Inc.,
400 000.
ACCOUNTS UNDER $20 000: 267 121.
.Other: $6 335 134
Aquatek Mariculture Inc., 22 000; Association de la jeunesse rurale du Quebec, 23 840; Centre
d' I nsemi nat i on Porcine du Quebec Inc., 456 034; College Macdonald, 60 000; Comax cooperative
agricole, 170 000; Cooperative service d' agri cu l ture Abitibi ouest, 28 000; Corporation
programme devaluation des pores commerciaux, 20 000; Denis Desrochers, 60 000; Les Entreprises
Agriel Inc., 57 717; FEdERATION(S) : agricole biologique du Quebec, 152 098, des agricultrices
du Quebec, 90 000, Institut Horticole Ornementale du Quebec Inc., 60 000, des producteurs de
bovins du Quebec, 35 711; FERME(S): Angus, 23 410, J. Chartier & Fils Inc., 53 624, Larent Inc.,
60 000, Roy Michel Inc., 27 575, Theo Ltee, 49 999, Viber Inc., 21 704, Volac Inc., 31 122;
Gil les Hamel, 26 721;
AGRICULTURE, PECHERIES ET ALIMENTATION
List of suppliers and beneficiaries by category
2-67
Institut quebecois de l 'horticul ture ornementale, 300 000; Jardin botanique de Montreal,
50 000; Louise Lacroix, 22 510; Mario Leclerc, 40 000; P A T L Q Inc., 25 000; La Pommeraie de
Dunham Inc., 34 377; Les Serres Hypo Vie Inc., 24 999; Service de main d'oeuvre agricole U.P.A.,
25 119; Societe d' agr i cul ture de Richmond, 22 105; La Societe Ayrshire du Quebec, 20 876;
Societe des eleveurs de bovins canadiens, 44 036; Syndicat des producteurs de bleuets du Quebec,
23 368; Syndicat des producteurs de chevaux de course Saguenay Lac St- Jean, 21 499; Truites des
Sources 1990 Inc., 40 000; Universite Laval, 30 000.
ACCOUNTS UNDER S20 000: 4 081 690.
.Other transfer payments by electoral districts: $75 982 997
Various beneficiaries as per financial help object described in table (for details, see pages
2-68 to 2-71): 75 982 997.
11. Other Expenditures: $1 235 464
Compensation for property damage and interest: Adrien, Yves et Clermont Plourde, Rita Cadorette
Plourde, 938 096; Exchange on foreign currency, 44 255; Loss on sale of acquired goods
following default of borrowers (Office du credit agricole du Quebec), 129 925.
ACCOUNTS UNDER $35 000: 123 188.
AGRICLLTIRE, PGCHBUES ET ALIKMATICN
List of suppliers and beneficiaries ty category
TRANSFER
PAYfGfTS (ccnt'd)
Land
inprcverrent
Irrprcvarant of
watercourses
Workers'
travelling
expenses
Development of
various prodx-
ticrs in agricul¬
tural regions
Develaprmt
of food
prod re
marketing
S
S
$
$
$
Abitibi-Est
65 097
Abitibi-Ouest
108 339
564 102
Argent euil
400 544
93 753
6 359
39 078
Arthabaska
32 257
92 448
4 242
75 000
17 750
Beauce-Nond
123 424
1 402
12 043
Beauce-SLd
61 126
10 773
41 805
Bea_hamoi s- Hmt i ng±n
437 052
341 431
29 849
44 600
33 627
Bellechasse
77 666
27 270
47 256
Berthier
114 119
101 938
13 930
17 171
Bertrand
59 591
23 470
Bcnaventure
453 000
BraTB-Missisqxi
217 629
21 522
260
2 716
Chanbly
91 244
11 700
Chanplain
25 479
16 178
1 140
37 552
Chapleeu
17 051
Charlesbarg
Charlevoix
1 463
63 773
Chateauguay
18 242
160 794
5 383
Chauveeu
81 230
Chicoutimi
14 398
57 574
Charade/
DeuK-Mcntacpes
56 188
54 032
16 720
Drummd
94 044
30 062
Ddax
37 241
34 448
178 340
Dcplessis
1 650
5 480
103 671
D'Arcy-McGee
Fabre
1 751
23 540
5 000
Frcnterac
8 08?
1 700
58 280
Gaspe
779
2 560
11 552
Gatineau
26 185
142 921
5 865
45 645
Groulx
Hull
11 682
Iberville
413 871
154 323
5 CB5
39 198
! les-de- la-Madeleine
35 260
Jeen-Talcn
1 102
6 507
Jchnscn
232 804
405 338
4 355
4 580
Joliette
156 409
47 230
22 505
Jcnqjiere
34 252
15 118
Kamouraska-Taniscoata
89 914
53 077
2 755
289 888
La Pel trie
60 357
La Prairie
67 160
11 060
500
Label le
8 073
3 380
82 550
Lac-St-Jean
92 489
4 350
152 732
Lafcntaire
18 060
8 237
5 204
Laporte
29 502
5 479
Laurier
Laviolette
39 886
45 460
Levis
26 413
6 313
177 323
672
Limoilou
Lotbiniere
175 508
317 555
10 649
42 587
L'Assorpticn
70 261
129 666
45 785
9 035
Maskincnge
106 752
21 517
7 614
62 059
Masscn
29 077
Matane
2 761
225
91 823
Matapedia
42 631
40 153
2 668
400 514
Megantic-Corptcn
108 306
19 836
Mercier
Mi lie- lies
5 292
13 024
McntUBg-yL' Islet
94 626
1 196
8 098
133 568
Mcntmorercy
24 104
1 437
1 252
19 799
Nelligan
143 712
Nicolet-Yamaska
478 320
3 860
22 750
Notre-Dare-de- Grace
50 349
Orford
51 284
13 848
152 820
Papineau
74 725
5 960
8 173
38 128
Pcrrtiac
26 271
129 792
Portneuf
77 540
6 664
20 605
Prevest
25 406
32 645
2-60
Fruit and vegetables -
prodr ticn, storage
and marketing
Animal production
Praroticn of qjality
farm managarent
Veterinary services
$
$
$
$
3 325
146 956
73 672
51 835
162 958
244 308
66 700
273 600
40 896
14 212
129 556
1 275 491
122 466
73 988
91 198
520 071
88 776
39 775
32 455
450 949
527 075
61 253
146 083
731 544
5 328
40 742
788 807
92 845
34 210
22 610
232 107
7 148
21 445
51 208
6835
44 473
30 171
324 973
ICS 891
72 602
44 685
4 587
23 049
76 877
16 921
56 747
ICS 980
412 839
22 772
23 147
33 006
44 554
90 246
56 588
5 385
800
32 999
111 203
7 230
31 548
124 417
332 097
64 972
66 413
7 010
61 CS8
263 580
49 917
43 902
11 769
14 738
39 923
1 849
927
78 378
31 152
151 591
40 530
253 270
5 741
8 521
7 957
11 645
135 305
127 550
3 550
45 052
7789
746 552
57 106
59 4CS
708 134
853
3 661
29 366
11 719
4 134
61 051
42 396
98 367
5 744
227 599
321 754
180 515
42 725
499 728
4 904
7842
72 924
77 851
115 564
5 044
1 480
25 927
7 847
256
6 000
1 125
44 345
23 666
35 538
66 521
45 471
33 359
69 275
462 176
10 000
35 997
908
5 000
246
1 050
43 675
81 468
77 422
2 711
35 293
9 026
80 783
62 442
104 222
495 623
27 705
14 152
67 634
777
7926
22 791
178 149
23 757
57 164
86 353
29 ICS
193 040
20 167
183 028
92 560
371 167
7 187
107 201
21 741
123 749
2 811
9 029
20 429
78 957
37 666
260 406
3 811
2 576
8 250
95 811
67 125
54 310
94 513
539 313
124 797
128 486
28 454
349 601
1 996
52 393
23 416
268 770
9 500
110 556
93 763
139 258
51 164
15 475
334 386
17 571
Municipal and school
taxes - partial refund
$
1
1
1
1
1
SrssSs aiSSiSSaaa s^gS^s^aaSS^SggSKgiiglSI^Dlg*
gas§@ 3^898 asHsSiSggas gsagssaggs^gsassssisgsgsssisgaa
2-70
AGRICLLURE, PGQOIES ET ALIMENTATION
List of suppliers and beneficiaries ty category
Development
Development of
Workers'
of food
various prcdx-
TRANSFER
Land
Improvement of
travelling
prod re
ticns in agricul-
PAYTefTS (cart'd)
improvement
watercourses
expenses
marketing
tiral regions
$
$
S
S
$
Richelieu
96 586
77 691
22 682
5 160
Ridntnd
121 166
191 818
16 618
Rintuski
22 813
6 166
273 008
Riviere-dj-LoLp
32 025
59 275
5 500
349 666
Rabert-Baldvin
Rcberval
135 227
53 153
453 669
Rousseau
174 Z35
1 330
71 978
Rouyn- Norarda-Term scamingue
38 142
379 848
443 546
Saguenay
14 216
311 769
Salaberry-Soulanges
124 251
Shefford
70 251
48 300
27 385
Sherbrooke
10 286
St-Frarpois
14 608
175 472
St-Hyacinthe
185 819
22 610
58 816
18 560
St- Jean
194 960
114 365
16 051
12 923
St- Lament
6 855
St-Louis
55 466
Ste-Mari e- St- Jacques
22 892
St-Mamice
4 987
5 909
Taillcn
13 449
36 143
163 513
Taschereau
Terrebcme
19 353
9 442
Trois-Rivieres
2 747
5 972
6 017
Ungava
Vachon
1 926
Vanier
2 100
Vaudreuil
96 840
725
Vercheres
134 454
1 997
9 310
33 084
Vimcnt
87 970
Westmont
61 927
6 314 327
2 964 039
959 051
1 066 668
5 760 704
2-71
Fruit and vegetables -
prrairtion, storage
and marketing
Animal production
Praroticn of qjality
farm management
Veterinary services
Municipal and school
taxes - partial refund
$
$
$
$
$
41 345
173 308
65 087
491 250
839 252
142 556
325 427
818 981
59 789
77 025
24 244
318 085
368 804
4 629
48 370
19 426
486 613
509 051
2 876
2 762
29 898
41 880
62 101
239 560
703 637
60 080
46 812
51 792
558 394
15 000
61 755
25 239
138 932
301 093
71 926
26 160
46 837
115 212
47 894
23 978
134 853
126 127
19 599
68 950
445 509
309 227
8 280
54 707
81 207
5 788
48 329
311 426
142 091
88 312
173 145
32 940
546 864
617 575
76 491
24 675
57 611
239 879
408 496
2 573
327 063
2 207
19 550
4 4 77
186 109
138 747
15 823
228
19 015
9 055
2 635
152 C52
14 343
3 909
34 182
14 595
376
14 ICS
36 350
96
120 070
850
1 000
168 673
154 513
64 723
76 784
238 659
880 461
17 078
59 022
2 825
6 479 673
3 509 853
2 306 909
15 392 666
31 217 087
'
■
.
2-73
APPROVISIONNEMENTS ET SERVICES
Details of revenue by category and subcategory
Fiscal year ended March 31, 1991
(in thousands of dollars)
1991 1990
Miscellaneous Revenue
Sale of goods and services
Disposal of surplus movable assets 1 284 1 637
Revolving Fund for office supplies
and furniture:
Support services 1 158
Net revenue 368
Revolving fund for data processing
equipment:
Net revenue 930
Revolving fund for copy services:
Support services 1 595
Net revenue 6
Revolving fund for office machine
maintenance:
Support services 349
Net revenue 70
Fixed assets transferred to the Supplies
and Furnishings Fund and to the
Computer Hardware and Software Fund 1 211
Increase in value of data processing equipment,
upon transfer from the Revolving Fund to the
Special Fund 6 101
Miscellaneous 45 22
1 330 12 447
Interest
Loans 3 099
Miscellaneous 19 22
3 118 22
Recovery
Prior years' expenditures 1 672 887
Salaries and wages - occupational accidents 71 27
1 743 914
Total Own- source Revenue
6 191
13 383
2 -74
APPROVISICMeCNTS FT SERVICES
DETAILS OF APPROPRIATIONS AND EXP0OITURE
BY PROGRAM, ELEMENT, SLPERCATEGCRY AM) CATEGORY
Fiscal year ended March 31, 1991
(in thousands of dollars)
PROGRAM 1 SUPPLY AM) SERVICES
Surma ry: page 1-28
AUTHO¬
RIZED
APPRO¬
PRIATIONS
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
ELEMENTS
Investments,
Loans &
Advances
Expend¬
iture
Salaries
Other
Remu¬
neration
Camini-
cations
Services
1. Internal Management and Sipport
13 137
12 293
2 983
435
566
2 449
2. St-pply
32 437
1
31 137
8 027
798
20 956
80
3. Management of Contracts ard
Government Services
2 960
2 398
1 986
28
140
39
4. Immovable Services
2 890
1
2 626
2 293
107
23
120
TOTAL
51 424
2
48 454
15 289
1 368
21 685
2 688
PROGRAM 2 FULFILMENT OF DEPARTMENTS' AM) AGENCIES' CCMMDCNTS
Surma ry: page 1-28 TCUARD THE SOClElt IMCBILI&E DU CLtBEC
1. Provision to increase ary appropria¬
tion , with the approval of the
Conseil du tresor, of a department
or agency for defraying the rental
costs of facilities and leasehold
improvement costs made available to
it b/ the Societe irrmcbiliere du
Quebec (*)
2. Organization Projects for
Departments and Agencies 1 646 1 468
TOTAL 1 646 1 468
(*) The balance of the appropriations so transferred ard of those alread/ included in the estimates of departments for such plans
may be repaid to this provision with a ric^it of re-use, the whole on the conditions fixed by the Conseil du tresor.
TOTAL FOR THE PROGRAMS
Voted
53 070
2
49 922 15 289
1 368 21 685 2 688
OPERATING
OPERATING
- PERSONNEL
- OTHER EXPENDITURE
TOTAL FOR THE SUPERCATEGCRY
16 657
32 474
2-75
The objective of this program is to plan, direct and coordinate the resources of the Department, to make Goverrment purchases, to
ensure the normative and regulatory adrrinist ration of contracts, to propose to the Goverrment policies and regulations related to
the acquisition and supply of services, and to provide various services to the GcNerment departments and agencies; its objective
is also to establish, with the cooperation of the departments and agencies designated ty the Goverrment, their ncecfe for inmovables.
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
Mainte¬
nance
Rent
Sup¬
plies
Equip¬
ment
Other
Expend¬
itures
Comuni-
caticrs Services
Rent
ap¬
plies
Equip¬
ment
Fixed
Assets
Other
Expend¬
itures
257
4 773
272
199
1
356
2
245
36
543
119
6
327
8
6
57
28
16
90
8
6
36
33
518
4 821
908
379
7
699
92
The objective of this progran is to provide departments and agencies with the appropriations required to pay for expenses related
to the management of facilities made available to them by the Societe inmobiliere cLi (Xebec.
1 468
1 468
518
6 289
908
379
7
699
92
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
699
92
2-76
APPROVISIONNEMENTS ET SERVICES
TRANSFER PAYMENTS
Surma ry of appropriations and expenditure
Fiscal year ended March 31, 1991
(in thousands of dollars)
Author i zed
Appropri -
Expenditures
at ions
1991
1990
Non-Profit Organizations
Other
2
2
9
Special Funds
Office machines maintenance and repair fund
Government documents reproduction fund
90
214
90
0
81
343
306
92
Total
433
APPROVISIONNEMENTS ET SERVICES
List of suppliers and beneficiaries by category
2-77
1. Wages, Salaries and Allowances: $15 288 715
2. Other Remuneration: 1 367 867
$16 656 582
Including $2 162 370 for 30 executives (deputy-ministers and managerial staff) whose salary
ranges on March 31, 1991 appear on page 2-2.
Including the Governments' contributions as an employer of $35 000 and over: Commission de la
sante et de la securite du travail, 92 917.
3. Transport and Communication Services: $21 685 035
Aeropar International Courrier Inc., 52 128; Courrier Purolator Ltee, 1 640 448; Dicom Express
Inc., 60 490; Communication services fund, 134 768; Telecommunications services fund, 353 798;
GM Patry Ltee, 89 816; Imopac (INTL) Inc., 98 221; Interpost Systems Ltd., 41 069; Jet Services
J.S.T. Inc., 160 387; Pitney Bowes du Canada Ltee, 118 043; Canada Post Corporation, 18 287 837;
Starber International Inc., 59 364; TNT Mailfost International Mailing, 109 253.
ACCOUNTS UNDER $35 000: 479 413.
4. Professional, Administrative and Other Services: $2 687 605
Telecommunications services fund, 71 255; Commputer services fund, 1 842 145; Groupe C.G.I.
Inc., 58 002; Groupe D.M.R. Inc., 107 582.
ACCOUNTS UNDER $35 000: 608 621.
5. Maintenance and Repairs: $518 160
£milien Bedard Inc., 46 249; Office machines maintenance and repair fund, 69 430; Industries
FDS Inc., 36 844; Societe immobiliere du Quebec, 202 098.
ACCOUNTS UNDER $35 000: 163 539.
6. Rent: $6 288 973
Savin Canada Inc., 36 701; Societe immobiliere du Quebec, 6 224 948.
ACCOUNTS UNDER $35 000: 27 324.
7. Supplies and Materials: $908 558
Government documents reproduction fund, 159 190; Supplies and furnishings fund, 214 055;
Ultramar Canada Inc., 95 225.
ACCOUNTS UNDER $35 000: 440 088.
2-78
APPROVISIONNEMENTS ET SERVICES
List of suppliers and beneficiaries by category
8. Machinery and Equipment: $1 077 789
Apple Canada Inc., 35 115; Centre du Camion Beaudoin Inc., 45 589; Supplies and furnishings
fund, 165 047; Olivetti Systemes et Reseaux Canada Ltee, 291 411; Pitney bowes du Canada Ltee,
191 014.
ACCOUNTS UNDER $35 000: 349 613.
10. Transfer Payments: $92 000
.Special funds: $90 000
Office machines maintenance and repair fund: 90 000.
.Other: $2 000
ACCOUNTS UNDER $20 000: 2 000.
11. Other Expenditures: $7 150
ACCOUNTS UNDER $35 000: 7 150.
ASSEMBLE NAT I ON ALE
Details of revenue by category and subcategory
Fiscal year ended March 31, 1991
(in thousands of dollars)
1991
1990
Miscellaneous Revenue
Sale of goods and services
Government bills
157
139
Private members' bills
62
107
Books, newspapers and souvenirs
211
198
Le Parlementai re restaurant
571
534
Le Mini -Debat restaurant
232
170
Mi seel laneous
112
140
1 345
1 288
Interest
Miscellaneous
1
1
Recovery
Mi seel laneous
16
23
1 362
1 312
Total Own- source Revenue
1 362
1 312
2-80
ASSBCL& NATICNALE
DETAILS OF APPROPRIATIONS AM) EXP0DITURE
BY PROGRAM, ELEMENT, SLPERCATEGCRY AM) CATEQCRY
Fiscal year ended March 31, 1991
(in thousands of dollars)
PROGRAM 1
SumBry: page 1-24
SERVICES TO LEGISLATORS
AUTHO¬
RIZED
APPRO¬
PRIATIONS
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
ELEMENTS
Investments,
Loans & 1
Advances
Expend¬
iture
Salaries
Other
Remu¬
neration
CcmTLni-
cations
Services
1. Secretariat general ard Legislation
Statutory (1)
3 060
2 917
1 797
49;
46?
95
2. Parliamentary Ccmnittees
Statutory (1)
Statutory (2)
1 378
8 294
2
1 185
4 904
700
518
226
577
97
953
155
1 290
TOTAL
12 732
2
9 006
3 015
1 297
1 519
1 540
(1) Act respecting the National Assarbly, R.S.Q., c.
(2) Act to establish the Ccnmission on the Political
A-Z3.1.
and Constitutional
Future of Quebec, S.Q.,
1990, c.
34.
PROGRAM 2
Surmary: page 1-24
INTERNAL MANAGEMENT AM) SUPPORT
1. Library
Statutory (3)
3 173
3 172
2 112
599
13
188
2. Security
Statutory (3)
1 362
1 361
149
819
4
9
3. Support
Statutory (3)
28 985
1
28 941
10 002
4 559
2 324
945
4. Reserve Fund
Statutory (3)
TOTAL
33 520
1
33 474
12 263
5 9 77
2 341
1 142
(3) Act respecting the National Assembly, R.S.Q., c. A-Z5.1
2-81
The objective of this program is to assist Harters in the exercise of their dities as legislators and as controllers of goverrment
activities.
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
Mainte¬
nance
Rent
Sup¬
plies
Eqji Fo¬
ment
Other
Expend¬
itures
Canani-
cations Services
Rent
Sup¬
plies
Equip¬
ment
Fixed
Assets
Other
Expend¬
itures
23 5
34
7
21 1 483 51 4
7
21 1 483 81 9
41
The objective of this program is to plan, admnister and coordinate the human, physical and financial resoLrces essential to the
management of the National Assenbly programs and to inform Harters of Parliament and the citizens of its activities.
5
240
2
8
5
68 1
45
14
45
207
2 565 1 283
2 916
783
11
1 120
2 433
2 638 1 284 3 201
799
19
1 170
2 640
2-82
ASS0BL& naticnale
(in thousands of dollars)
PROGRAM 3 STATUTORY SUPPORT SERVICES TOR TGCERS OF PARLIAMENT
SumBry: page 1-24
AUTHO¬
RIZED
APPRO¬
PRIATIONS
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
ELEMENTS
Investments,
Loans & Expend-
Advances iture
Salaries
Other
Remu¬
neration
Cannni-
caticns
Services
1. Salaries and Allowances
Statutory (4)
Statutory (5)
6 648
9 456
8
6 410
9 428
824
9 428
4 536
2. Members' Staff
Statutory (4)
14 835
2
14 662
12 692
602
1 110
3. Parties' Research Services
Statutory (4)
703
695
383
120
42
84
TOTAL
31 642
10
31 195
23 327
120
5 180
1 194
(4) Act respecting the National Assembly, R.S.Q., c. A-23.1.
(5) Act respecting the conditions of employment and the pension plan of
the Members of the National Assenbly, R.S.Q., c.
C-52.1.
TOTAL FOR THE PROGRAMS
Statutory
77 894
13
73 675 38 605
7 394 9 040 3 876
OPERATING
OPERATING
- PERSONNEL
- OTHER EXPENDITURE
TOTAL FOR THE SUPERCATEGORIES
45 999
23 809
2-83
The objective of this program is to ensure Menbers the necessary resources for carrying out their duties.
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
Mainte¬
nance
Rent
Sup¬
plies
Equip¬
ment
Other
Expend¬
itures
Camni-
ca tions Services
Rent
Sup¬
plies
Equip¬
ment
Fixed
Assets
Other
Expend¬
itures
1 050
•
1
191
45
5
16
3
57
6
1
1 244
102
11
16
2 660
4 011
3 384
819
19
1 211
2 640
16
CAPITAL TRANSFER
- OTHER EXPENDITURE PAYMENTS
3 867
2-84
ASSEMBLE NATIONALE
List of suppliers and beneficiaries by category
1. Wages, Salaries and Allowances: $38 604 281
2. Other Remuneration: 7 394 240
$45 998 521
Act respecting the conditions of employment and the pension plan of Members of the National Assembly:
$9 427 534.
President: Jean-Pierre Saintonge.
Vice-Presidents: Michel Bissonnet, Lawrence Cannon, Roger Lefebvre.
Leader of the Official Opposition: Jacques Parizeau.
House Leader of the Government: Michel Page.
Deputy House Leaders of the Government: Jean-Pierre Belisle, Daniel Johnson, Roger Lefebvre.
House Leader of the Official Opposition: Guy Chevrette.
Deputy House Leader of the Official Opposition: Frangois Gendron.
Chief Government Whip: William Cusano.
Chief Opposition Whip: Jacques Brassard.
Deputy Government Whips: Madeleine Bleau, Norman MacMillan, Remy Poulin.
President of Government Caucus: Marcel Parent.
Parliamentary assistants: Andre Beaudin, Jean-Pierre Belisle, Robert Benoit, Jacques Chagnon,
France Dionne, Andre J. Hamel, Albert Houde, Jean Leclerc, Yvon Lemire, Cosmo Maciocia, Ghislain
Maltais, Serge Marcil, Henri Paradis, Marcel Parent, Christiane Pelchat, Paul Philibert, Jean-Guy
St-Roch, Robert Therien, Michel Tremblay, Russell Williams.
Chairmen of standing committees: Guy Belanger, Claude Dauphin, Rejean Doyon, Jean Garon, Louise
Harel, Jean-Guy Lemieux, Pauline Marois, Maurice Richard.
Vice-Chairmen of standing committees: Madeleine Belanger, Francis Dufour, Clai re-Helene Hovington,
Jean-Pierre Jolivet, Jean A. Joly, Denis Lazure, Roger Pare, Remy Trudel.
Sessions chairmen: Jean Audet, Jeanne L. Blackburn, Christian Claveau, Georges Farrah, Paul-Andre
Forget, Henri-Frangois Gautrin, Real Gauvin, Jean-Claude Gobe, John Kehoe, Rene-Serge Larouche,
Jacques Leonard, Robert Lesage, Robert Libman, Charles Messier.
OFFICE OF THE NATIONAL ASSEMBLY:
President: Jean-Pierre Saintonge.
Members: Andre Boulerice, Jacques Brassard, Pierrette Cardinal, Michel Charbonneau, William Cusano,
Michel Despres, Richard B. Holden, Carmen Juneau, Marcel Parent.
Acting Members: Yves Blais, Madeleine Bleau, Benoit Fradet, Robert Libman, Nicole Loiselle, Norman
MacMillan, Remy Poulin, Cecile Vermette.
Members: Indemnities and expense allowances, $8 457 753.*
Calendar year Calendar year
from 90-04-01 to 90-12-31 from 91-01-01 to 91-03-31
Indemnity $57 260 $60 123
Expense allowances $10 070 $10 574
* As Members of the National Assembly, Members receive the indemnities and allowances prescribed by
sections 1 and 10 of the Act respecting conditions of employment and the pension plan of Members
of the National Assembly (R.S.Q., C-52.1).
ASSEMBLE NATIONALE
List of suppliers and beneficiaries by category
2-85
OTHER: S36 570 987
Including $2 617 077 for 34 executives (deputy-ministers and managerial staff) whose salary ranges
on March 31, 1991 appear on page 2-2.
Including the Government's contributions as an employer of $35 000 and over: Commission de la sante et de
la securite du travail, 56 282.
3. Transport and Comnuni cat i on Services: $9 040 585
MEMBERS: Travel from electoral division to Parliament Building, 904 584; Expenditures for the rental,
in a Member's electoral division, of premises to receive his constituents and for furnishings and
equipment costs, 2 287 130.
OTHER: Bell Canada, 747 297; Bell Cellulaire Inc., 248 852; Club Voyages Ulysse Inc., 202 638; FUNDS:
Communication services fund, 93 625, Government documents reproduction fund, 55 069, Telecommunications ser¬
vices fund, 1 505 758; Imprimerie St-Romuald, 819 325; Quebec telephone, 167 408; Taxis Coop Quebec
525-5191, 46 554; Telbec, 64 559; Telebec Ltee, 130 874; Uni tel, 68 395.
ACCOUNTS UNDER $35 000: 1 698 517.
4. Professional, Administrative and Other Services: $3 875 969
Assemblee Internationale des parlementai res de langue frangaise, 89 596; Association international des
parlementai res de langue franpaise, 40 000; Banque Nationale du Canada, 105 827; Claude Belanger,
73 486; Michel Belanger, 42 300; Jean Campeau, 42 300; College Lasalle Industries Inc., 38 870; Communi¬
cations Verbatim Inc., 103 926; Consultations T.U.S., 38 500; Contrefort Inc., 49 390; Communication ser¬
vices fund, 472 260; Gagnon, Guy, Letellier, Ross, 41 438; Etienne Genest, 45 682; Charles G. Grenier,
64 635; Groupe DMR Inc., 42 925; Litho Acme (Quebec) Inc., 37 650; Raymond, Chabot, Martin, Pare,
49 800; Restaurant Le Parlementai re, 71 005; Henri-Paul Rousseau, 41 580; Jean-Jacques Saintonge,
40 973; Gill es Savoie, 40 405; Solivar, 43 091; Carole Tremblay, 76 629; Utlas International Canada,
58 187.
ACCOUNTS UNDER $35 000: 2 125 514.
5. Maintenance and Repairs: $2 659 768
Brassard et Boucher Inc., 58 008; Caerocom Ltee, 63 055; Constructions Come Inc., 48 910; Derko Ltee,
494 568; Ebenisterie J.L. Poulin, 64 583; Entreprises G.T.C. Enr., 119 865; Excavations Marcel Cauchon
Inc., 61 874; Otis Canada Inc., 37 740; Service d'Entretien Empro Inc., 79 861; Services Techniques
Informatiques S.T.I. Inc., 382 553; Societe immobiliere du Quebec, 603 834; Universite Laval, 60 002.
ACCOUNTS UNDER $35 000: 584 915.
6. Rent: $4 011 291
MEMBERS: Expenditure for housing, in Quebec or its immediate vicinity, of a member whose principal residence
is outside the territory of Quebec City and electoral divisions adjacent to it, 1 049 427.
OTHER: Bell Canada, 53 535; Communication services fund, 153 582; Intair, 38 668; Reseau Pathonic Inc.,
656 890; Societe immobiliere du Quebec, 1 331 830; Societe du versant Nord, 66 385; Telesat Canada,
340 291; Xerox Canada Ltee, 96 823.
ACCOUNTS UNDER $35 000: 223 860.
2-86
ASSEMBLE NATIONALE
List of suppliers and beneficiaries by category
7. Supplies and Materials: $3 383 826
Boulevard Produits de Bureau Inc., 45 821;
48 428; Distrilec Inc., 58 551; FUNDS:
furnishings fund, 178 621; Granicor Inc.,
Papeteries J.B.
Rolland Ltee, 228 733; Societe des alcools
Inc., 36 547.
Corporation des tapis Peerless, 40 394; Dataworld (Canada) Inc.,
Government documents reproduction fund, 551 839; Supplies and
38 728; Mirabau Inc., 42 407; M Q portes et fenetres, 45 044;
du Quebec, 63 371; Viandes Vanier Inc., 58 405; Westburne Quebec
ACCOUNTS UNDER S35 000: 1 946 937.
8. Machinery and Equipment: $2 029 584
Bell Canada, 51 931; Cassidy, 38 961; Dec Mobilier Inc., 45 479; Heidelberg Canada Ltd., 204 640; Industries
Rouillard Inc., 76 467; Irisco du Quebec Inc., 43 375; Mistigri Service Informatique Inc., 59 784; Misys
Inc., 35 058; OE Inc. (Compagnie Canadienne d'Equipement de Bureau), 39 461; Ogivar Technologies Inc., 107
382; Paymaster, 57 142; Services Techniques Informatiques S.T.I. Inc., 462 838; Sidelco (1983) Inc., 86 016;
Supplies and furnishings fund, 163 411; Trane vente et service Quebec, 48 846.
ACCOUNTS UNDER $35 000: 508 793.
9. Land, Buildings and Engineering Works (Fixed Assets): $2 639 585
Architectes Lemay & Michaud, Bernard, Cloutier, Ross, 185 039; Cagibi, 66 720; Constructions Beland &
Lapointe Inc., 278 030; Constructions Nouveau Concept M.L. Inc., 65 647; Coulombe & Garant Construction
Inc., 120 000; Denis St-Louis et associes, 370 491; Eug. Premont & Fils Inc., 37 221; Herve Pomerleau Inc.,
1 050 000; Laroche & Gilbert Construction Inc., 50 220; Paquet, Dutil et associes, 139 269; Sidelco (1983)
Inc. , 188 973.
ACCOUNTS UNDER $35 000: 87 975.
11. Other expenditures: $35 419
ACCOUNTS UNDER $35 000: 35 419.
2-87
communautEs culture lles et immigration
Details of revenue by category and subcategory
Fiscal year ended March 31, 1991
(in thousands of dollars)
1991 1990
Miscellaneous Revenue
Sale of goods and services
Miscellaneous 42 55
Recovery
Prior years' expenditures 74 12
Miscellaneous 64 42
138 54
180 109
Total Own- source Revenue 180 109
Government of Canada Transfers
Other programs
Citizenship preparation course (3) 2 138
Miscellaneous (26) 28
Total Government of Canada Transfers (29) 2 166
151 2 275
Total Revenue
2-88
OOMJNALntS OJLTURELLES ET IMMIGRATION
DETAILS OF APPROPRIATIONS AM) EXPENDITURE
BY PROGRAM, ELEMENT , SLPERCATEQCRY AM) CATEGORY
Fiscal year ended March 31, 1991
(in thousands of dollars)
PROGRAM 1 CULTURAL COMMUNITIES AM) IMMIGRATION
Surmary: page 1-14
AUTHO¬
RIZED
APPRO¬
PRIATIONS
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
ELEMNTS
Investments,
Loans &
Advances
Expend¬
iture
Salaries
Other
Remu¬
neration
Ccmnni-
caticns
Services
1. Policies arid Programs
5 236
1
4 674
2 661
864
127
867
2. Clientele Services
32 587
515
31 583
13 596
10 513
348
2 369
3. Adninistration and Professional
Services
22 215
8
20 956
5 626
1 487
1 548
1 592
TOTAL
60 038
524
57 213
21 883
12 864
2 023
4 828
PROGRAM 2 CCNSEIL DES COHJN^ltS CULTURELL£S ET DE L' IMMIGRATION
Sunrary: page 1-14
TOTAL
963
1
962
525
145
31 41
TOTAL
FCR THE PROGRAMS
Voted
61 001
525
58 175
22 408
13 009
2 054 4 869
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
TOTAL
FOR THE SUPERCATEGORIES
35 417
17 421
2-89
The objective of this program is to guarantee the fulfilment of the cultural comunities and their total involvement in Qrhpr
society, ard the recruitment, selection and adaptation of immigrants.
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
Mainte¬
nance
Rent
Sup¬
plies
Equip¬
ment
Other
Expend¬
itures
Canruni-
cations Services
Rent
Sup¬
plies
Equip¬
ment
Fixed
Assets
Other
Expend¬
itures
8
7
2
138
2
91
162
215
114
4 173
295
8 106
696
695
4
812
95
297
8 205
865
912
4
926
4 406
The objective of this progran is to provide the Minister of Cultural Camunities and Innrigration with advice, as required ty law,
ard as related to the needs of cultural camunities and immigration.
2
192
19
2
5
299
8 397
884
914
4
931
4 406
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYFENTS
951
4 406
2-90
communautEs ojlturelles et immigration
TRANSFER PAYMENTS
S urinary of appropriations and expenditure
Fiscal year ended March 31, 1991
(in thousands of dollars)
Non-Profit Organizations
Reception and adaptation of immigrants
Assistance programs for the francization of immigrants
Refugee assistance fund
Cultural community awards and other grants
Cultural community programs
Individuals
Assistance programs for the francization of immigrants
Government Enterprises and Agencies
Institut quebecois de recherche sur la culture
Authorized
Expendi tures
at ions
1991
1990
1 171
1 171
1 334
400
371
384
133
131
87
240
192
1 660
1 647
1 781
1 077
854
552
40
40
50
4 721
4 406
4 188
Total
COMMUNAUTES CULTURELLES ET IMMIGRATION
List of suppliers and beneficiaries by category
2-91
1. Wages, Salaries and Allowances: $22 407 972
2. Other Remuneration: 15 008 893
$35 416 865
Including $2 297 293 for 36 executives (deputy-ministers, chief executive officers of agencies,
managerial staff and other equivalent standing personnel) whose salary ranges on March 31, 1991
appear on page 2-2.
Including the Government's contributions as an employer of $35 000 and over: Commission de la
sante et de la securite du travail, 109 680.
3. Transport and Communication Services: $2 054 382
Club automobile de Quebec, 92 309; Telecommunications services fund, 838 406; Metropole Litho
Inc., 120 387.
ACCOUNTS UNDER $35 000: 1 003 280.
4. Professional, Administrative and Other Services: $4 869 343
Arcodex Ltee, 49 800; Commission des ecoles catholiques de Montreal, 1 037 497; SCHOOL BOARDS:
du Goeland, 47 385, Jerome Le Royer, 72 900, regionale Chambly, 53 291, du Sault St-Louis,
58 330, Ste-Croix, 428 832; Conseil et Gestion et d' Organi sat i on CGO Inc., 169 620;
Communication services fund, 78 582; Computer services fund, 526 800; GROUPES: DMR Inc.,
202 941, S.E.E. Inc., 43 884; Institut quebecois de recherche sur la culture, 50 000; Joel
Raiffaud et Associes Inc., 59 273; Publication Daz Inc., 72 460; Services d'education des
adultes Lakeshore/Ba Idwi n-Cart i er, 81 000; SHL Systemhouse Inc., 43 119; Statbec Inc., 44 750;
Universite du Quebec a Montreal, 60 000; Petty cash, 35 779.
ACCOUNTS UNDER $35 000: 1 653 100.
5. Maintenance and Repairs: $298 955
Societe immobiliere du Quebec, 243 122.
ACCOUNTS UNDER $35 000: 55 833.
6. Rent: $8 397 176
Savin Canada Inc., 44 483; Societe immobiliere du Quebec, 8 124 780; Xerox Canada Ltee,
179 166.
ACCOUNTS UNDER $35 000: 48 747.
2-92
communautEs culturelles et immigration
List of suppliers and beneficiaries by category
7. Supplies and Materials: $883 691
Supplies and furnishings fund, 219 023; Papeteries J.B. Rolland Ltee, 54 784; Papiers
Inter-Cite Ltee, 52 736.
ACCOUNTS UNDER $35 000: 557 148.
8. Machinery and Equipment: $1 845 236
Concept Audio Visuel, 51 591; Data Terminal Mart, 180 085; Supplies and furnishings fund,
513 148; Haliburton & White Ltee, 59 840; Memorex Telex Inc., 50 296; O.E. Inc., 67 572;
Olivetti Systemes et Reseaux Canada Ltee, 180 789; Oracle Corporation Canada Inc., 39 380;
Philips Electronique Ltee, 280 446.
ACCOUNTS UNDER $35 000: 422 089.
10. Transfer Payments: $4 405 546
.Reception and adaptation of immigrants: $1 171 080
Accuei l -Parrainage Outaouais Inc., 32 000; Amitie chinoise de Montreal, 23 900; ASSOCIATIONS:
mu l t i - ethni que pour l ' i ntegrat i on des personnes handicapees du Quebec, 27 100, des travailleurs
grecs du Quebec, 24 000; Bureau de la Communaute Chretienne des Haitiens de Montreal, 33 000;
CAR I St-Laurent, 30 000; CARREFOURS: d'aide aux refugies (C.S.C.), 20 600, communauta i re Le
Moutier, 31 500; CENTRES: des femmes de Montreal, 43 650, international des Femmes Quebec,
20 000, Portugal's de reference et de promotion sociale, 31 250, social d'aide aux immigrants,
132 000; Collectif des femmes immigrantes du Quebec, 20 000; COMMUNAUTES: Khmere du Canada,
20 800; Laotienne du Quebec (C.L.Q.), 21 000; Conseil de la Communaute Noire du Quebec Inc.,
21 800; Fraternite mu 1 1 i cul ture 1 1 e de Quebec Inc., 32 000; L' Hi rondel le, Comite d'accueil
inter-ethnique, 69 600; MAISONS: d'Haiti Inc., 26 000, i nternat i ona l e de la Rive-Sud Inc.,
98 700; SERVICES: d'aide et de liaison pour immigrants, La Maisonnee, 69 400, d'aide aux
Neo-Canadi ens (Sherbrooke) Inc., 33 000, communautai res Canadi ens- I tal iens du Quebec Inc.,
22 900, a la famille chinoise du Grand Montreal Inc., 35 300; Societe d'aide aux immigrants du
Moyen-Orient, 20 800.
ACCOUNTS UNDER $20 000: 230 780.
.Assistance programs for the francization of immigrants: $1 224 307
Association volontaire de Chinois du Quebec, 25 028; CENTRES COMMUNAUTA I RES : de loisirs de la
Cote-des-Nei ges, 23 532, Sud- As i at i que du Quebec, 25 992; Comite d'education aux adultes de la
Petite Bourgogne et de Saint-Henri, 31 920; Communaute Hellenique de Montreal, 31 410.
ACCOUNTS UNDER $20 000: 1 086 425.
.Government Enterprises and Agencies: $40 000
Institut quebecois de recherche sur la culture, 40 000.
2-93
COMMUNAUTES culturelles et immigration
List of suppliers and beneficiaries by category
.Refugee assistance fund: $130 900
Commission Internationale Catholique pour les Migrations, 35 000; Deve l oppement et Paix,
25 000; ORGANISATIONS: Canadienne pour la Solidarity et le Deve l oppement , 30 000,
Internationale pour les Migrations (OIM), 30 900.
ACCOUNTS UNDER $20 000: 10 000.
.Awards and other grants: $192 490
Union des Producteurs Agricoles (U.P.A.), 20 000.
ACCOUNTS UNDER $20 000: 172 490.
.Cultural community programs: $1 646 769
Association pour I'education intercul turel le du Quebec, 20 000; CENTRES: Communauta i re
Christophe-Colomb Inc., 40 000, communauta i re de loisirs de la Cote-des-Nei ges, 20 000,
communautai re des Noirs, 45 000, Maghrebin de Recherche et d' I nf ormat i on (CMRI), 23 600, de
Recherches- Act i ons sur les Relations Raciales (CRARR), 39 300, uni de la Communaute Chinoise de
Montreal Inc., 58 500; Confederation des associations l i ngui st iques et culturelles du Quebec,
22 000; Conseil d'Education Juive du grand Montreal, 22 832; Federation Hellenique Parents et
Tuteurs de Montreal, 26 264; Institut I ntercul turel de Montreal ( 1 1 M ) , 30 000; MAISONS
INTERNATIONALES: de Quebec, 35 600, de la Rive-Sud Inc., 32 400; Mission Catholique
Lat ino-Amer icaine, 20 386; Nous Tous Un Soleil Inc., 30 600; Patronat I ta l o-Canadi en pour
I'assistance aux immigrants (PICAI), 52 599; Quebec Multi-Plus, 23 000.
ACCOUNTS UNDER $20 000: 1 104 688.
11. Other Expenditures: $3 722
ACCOUNTS UNDER $35 000: 3 722.
'
■
COMMUNICATIONS
Details of revenue by category and subcategory
Fiscal year ended March 31, 1991
2-95
(in thousands of dollars)
1991
1990
Duties and Permits
Other
Telephone service operations 1 803 1 694
1 803 1 694
Miscellaneous Revenue
Sale of goods and services
Revolving fund for Government
publ i cat ions
Net revenue
Revolving fund for Media Placement Services:
Net revenue
Capital assets and other transferred to the Special Funds:
Computer Services Fund 1 182
Telecommunications Services Fund
Les Publications du Quebec Fund 158
Miscellaneous 5
163
(120)
2 773
11 146
1
1 345
13 963
Interest
Miscellaneous (2)
Recovery
Prior years' expenditures
Prior years' subsidies
Mi see l laneous
74
23
25
6
129
10
122
145
1 465
14 108
Total Own- source Revenue
3 268
15 802
Government of Canada Transfers
Other programs
Integrated information services
Total Government of Canada Transfers
981
837
981
837
Total Revenue
4 249
16 639
2-96
(UMJNICATICNS
DETAILS OF APPROPRIATIONS AND EXPEM)ITURE
BY PROGRAM, ELBENT, SUPERCATEQCRY AM) CATEOGRY
Fiscal year ended March 31, 1991
(in thousands of dollars)
PROGRAM 1
Surmary: page 1-28
COORDINATION AM)
INTERNAL MANAGEMENT
AUTHO¬
RIZED
APPRO¬
PRIATIONS
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
ELEMENTS
Investments,
Loans & Expend-
Advarces iture
Salaries
Other
Renu-
neration
Ccmrini-
cations
Services
1. Adninistraticn, Planning and
Coordination
8 502
7 772
1 822
236
198
193
2. Adninistrative and Technical Seaport
15 855
5
14 963
4 177
583
1 649
1 181
TOTAL
24 357
5
22 735
5 999
819
1 847
1 374
PROGRAM 2 M3)IA AM) INFORMATION
Surmary: page 1-28
1. Ccrrmni cat ions Media
1 891
1 891
2. Ccnrrumi cat icxr Quebec
8 393
8 328
6 412
487
525
195
3. Government Publications
5 360
5 360
612
757
4. Bibliotheque administrative
1 719
1 716
963
104
7
363
5. Media
4 239
2
4 234
1 915
310
116
320
TOTAL
21 602
2
21 529
9 290
901
1 260
1 635
PROGRAM 3 INFORMATION TECHNOLOGY
Surmary: page 1-28
TOTAL 5 610 2 5 379 2 915 235 217 1 681
PROGRAM 4 REGIE DES Tfi_EDCMtJNICATICNS
Surmary: page 1-14
TOTAL
1 857
1 711 1 331 34 57 53
2-97
The objective of this program is to plan, achrinister and coordinate the humen, physical and financial resources essential to the
managaiEnt of the Department's proyams; the program is also intended to define and inplement caimrii cations policies.
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYfENTS
Mainte¬
nance
Rent
Sip-
plies
Equip¬
ment
Other
Expend¬
itures
Ccmruni-
caticns Services
Rent
Sup¬
plies
Equip¬
ment
Fixed
Assets
Other
Expend¬
itures
6
26
85
53
5 153
217
6 209
351
118
1
477
223
6 235
436
171
1
4 77
5 153
The objective of this program is to inform the public of the Gcverrment's programs, activities and services, and to promote the de¬
velopment of commi cations and audio-visual concerns; the program is also intended to assist Goverrment departments and agencies
in publishing, information and publicity, and the development of the media and audio-visual sector.
1 891
324
58
275
41
11
11
3 980
14
7
229
4
7
18
45
15
42
31
1
28
1 411
383
91
546
76
8
57
7 282
The objective of this program is to define Government orientations concerning information technology, to standardize and coordinate
technological developments in these sectors, and to advise the Gcverrment and inform the departments concerned.
45 30 163 24 17
52
The objective of this progran is to ensure eccncmic and technical regulation of telecomuiicaticns services provided ty caipenies
under Quebec's jurisdiction.
2
169
18
14
33
CCmjNICATICNS
(in thousands of dollars)
PROGRAM 5 (OMISSION D'ACCES A L' INFORMATION
Surma ry: page 1-14
AUTHO¬
RIZED
APPRO¬
PRIATIONS
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
ELEMENTS
Investments,
Loans &
Advances
Expend¬
iture
Salaries
Other
Remu¬
neration
Camini-
caticrs Services
TOTAL
2 703
3
2 494
1 389
310
227 146
PROGRAM 6 RADIO-CDEBEC
Suimary: page 1-18
TOTAL 64 449 64 449
TOTAL FOR THE PROGRAMS
Voted
120 578
12
118 297 20 924
2 299 3 608 4 889
OPERATING
OPERATING
- PERSONNEL
- OTHER EXPENDITURE
TOTAL FOR THE SUPERCATEGORIES
23 2Z3
17 543
2-99
The objective of this program is to enable citizens to consult the records of public agencies vbile ensuring protection for the
personal information on file with these agencies; the program is also intended to offer citizens the possibility of having the
decisions of public agencies revised in this regard.
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYTCNTS
Mainte¬
nance
Rent
Sup¬
plies
Equip¬
ment
Other
Expend¬
itures
Cornu-n¬
eat ions Services
Sup-
Rent plies
Equip¬
ment
Fixed
Assets
Other
Expend¬
itures
8
322
45
19
28
The objective of this program is to provide Gcverrment bodies with a service to produce audio-visual material, and to provide the
public with a means of intellectual development throu^i radio and television broadcasts.
64 449
661
6 847
1 208
304
26
647
76 884
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
647
76 884
2-100
COMMUNICATIONS
TRANSFER PAYMENTS
Surma ry of appropriations and expenditure
Fiscal year ended March 31, 1991
(in thousands of dollars)
Business Firms
Assistance to communication enterprises
Centre providing scientific and catalographical
information
Regional Economic Development Agreement
-Development and improvement of techniques,
infrastructures and communication
services
-Development and marketing of contents and
software
-Communication initiatives
Catalyst project for research and experimental
development in information technology
Other
Non-Profit Organizations
Community media assistance program
Development of communications in Native communities
Community work program
Other
Individuals
Communication awards
Special Funds
Les Publications du Quebec fund
Communication services fund
Government Enterprises and Agencies
Radio-Quebec
Author i zed
Expendi tures
at ions
1991
1990
1 252
1 068
616
165
300
230
1 702
1 720
1 712
1 386
1 160
837
186
549
549
180
172
1 275
1 275
998
300
300
150
216
136
157
320
285
828
8
3 980
3 980
3 006
1 891
1 891
64 449
64 449
62 227
77 592
76 884
71 429
Total
COMMUNICATIONS
List of suppliers and beneficiaries by category
2-101
1. Wages, Salaries and Allowances: $20 923 556
2. Other Remuneration: 2 299 395
$23 222 951
Including $3 745 752 for 53 executives (deputy-ministers, chief executive officers of agencies,
managerial staff and other equivalent standing personnel) whose salary ranges on March 31, 1991
appear on page 2-2.
Including the Government's contributions as an employer of $35 000 and over: Commission de la
sante et de la securite du travail, 92 855.
3. Transport and Communication Services: $3 609 193
Telecommunications services fund, 1 513 951; Inter-Voyage Inc, 68 628; Les Publications du
Quebec fund, 646 980.
ACCOUNTS UNDER $35 000: 1 379 634.
4. Professional, Administrative and Other Services: $4 887 980
Becterm Inc., 55 437; Bureau de Consultants en Gestion du Territoire BCGT Inc., 42 720;
Consultation et Logiciels Phonix Inc., 35 488; Cosit Inc., 76 062; Ecole nationale
d' administration publique, 38 517; FUNDS: Communication services fund, 124 063, Computer
services fund, 398 166, Les Publications du Quebec fund, 837 538; Groupe CGI Inc., 67 390;
Groupe DMR Inc., 239 425; Joel Raiffaud et Associes Inc., 114 604; Price Waterhouse, 50 108;
Societe Conseil Lambda Inc., 112 783; Societe de radio-television du Quebec, 51 569; Somapro
Ltee, 58 835; Synerteen Inc., 60 825; Systemes ACCI Inc., 36 161; Transition Group Inc.,
72 275; Universite de Montreal, 52 247; Universite du Quebec a Montreal, 111 931; Utlas
International Canada, 107 448.
ACCOUNTS UNDER $35 000: 2 144 388.
5. Maintenance and Repairs: $659 678
Becterm Inc., 290 600; Office machines maintenance and repair fund, 83 331; Societe Conseil
Lambda Inc., 35 000; Societe immobiliere du Quebec, 140 479.
ACCOUNTS UNDER $35 000: 110 268.
6. Rent: $6 846 660
Savin Canada Inc., 62 379; Societe immobiliere du Quebec, 6 643 607; Xerox Canada Ltee,
39 389.
ACCOUNTS UNDER $35 000: 101 285.
2-102
COMMUNICATIONS
List of suppliers and beneficiaries by category
7. Supplies and Materials: $1 207 945
FUNDS: Government documents reproduction fund, 204 072, Les Publications du Quebec fund,
176 227, Supplies and furnishings fund, 141 994.
ACCOUNTS UNDER $35 000: 685 652.
8. Machinery and Equipment: $950 825
Apple Canada Inc., 69 078; Comterm Inc., 35 332; Epson Canada Ltee, 262 031; Hewlett Packard
Canada Ltee, 77 433; Informatique Premiere Inc., 40 332; Philips Electronics Ltd., 41 812; Sweet
Electronique Inc., 50 958.
ACCOUNTS UNDER $35 000: 373 849.
10. Transfer Payments: $76 885 088
.Assistance to community media: $1 275 000
Association des radio diffuseurs communauta i res , 142 820; Campus Laval FM Inc., 52 500; CJAS
Radio communautai re, 30 000; Diffusion Communauta i re Baie-des-Chaleurs Inc., 20 300; La radio
du Pontiac Inc., 40 000; RADIO: Anticosti Inc., 25 000, Basse-ville, 45 000, Blanc Sablon,
35 000, Bellechasse, 163 000, Centre-ville St-Louis, 45 000, CKNA Inc., 30 000; RADIO
COMMUNAUTA I RE : de Chateauguay Inc., 29 451 , de Fermont Inc., 40 000, de I'Estrie, 40 000, FM
de la Haute-Gat i neau Inc., 30 000, de Havre-St-Pierre, 30 000, de Senneterre Inc., 42 000, du
compte, 150 000, du Saguenay Inc., 41 000, francophone de Montreal, 43 000, Rive-Sud, 52 000;
Radio MF Charlevoix, 40 000; Radio Nord-Joli Inc., 40 000.
ACCOUNTS UNDER $20 000: 68 929.
.Assistance to communication enterprises:
$1 067 855
Acces Logique 2000 Inc., 28 000; Association canadienne de la Radio et de la television de
langue frampaise, 25 000; Association des agences de publicite du Quebec, 25 000; Association
des Medias Ecrits Communauta i res du Quebec Inc., 58 500; Association nationale des
te l espectateurs , 23 000; Centre de recherche action sur les relations raciales, 27 000; Chambre
de commerce du Quebec, 31 500; Chambre de commerce Montreal metro, 22 500; Consei l des Usagers
des Medias de la Sagamie Inc., 20 800; Consortium de television Quebec Canada, 20 000;
Convergence, 30 000; Federation de l ' i nf ormat i que du Quebec, 36 000; Federation nationale des
ass. de consommateurs du Quebec, 41 382; Forum telematiques canadien, 30 000; Institut
quebecois de la recherche sur la culture, 22 500; Mondial de la publicite francophone de
Montreal, 40 000; Telecommunications de i'Est Enr., 50 000; Novasys, 20 800; Publicite club de
Montreal, 27 000; Premier Choix TVEC Inc., 22 500; Radio Activites Inc., 20 000; Regroupement
des televisions communautai res et locales du Quebec, 65 000; Tele Varietes Inc., 36 000;
Tele-Copro Inc., 55 000.
ACCOUNTS UNDER $20 000: 290 373.
.Development of communications in Native communities: $300 000
ACCOUNTS UNDER $20 000: 300 000.
COMMUNICATIONS
List of suppliers and beneficiaries by category
2-103
.Development and improvement of techniques, infrastructures and communications services: $229 831
Consortel Enr., 229 831.
.Development and marketing of contents and software: $1 713 495
Bellevue Pathe Quebec Inc., 302 245; Consortium de television Quebec Canada, 560 000;
Association canadienne de la Radio et de la television, 37 500; Groupe techner, 35 000;
Productions Pascal Blais Inc., 60 000; Telepoint Inc., 200 000; Spectrel Communications Inc.,
450 000; Martin International, 40 000.
ACCOUNTS UNDER $20 000: 28 750.
.Government Enterprises and Agencies: $64 449 300
Societe de radio-television du Quebec, 64 449 300.
.Special funds: $5 870 887
Communication services fund, 1 890 600; Les Publications du Quebec fund, 3 980 287.
.Communications initiatives: $836 673
Centre de promotion du logiciel quebecois, 250 000; Annuel le des prof essionnels des industries
de l 'image et du son, 40 000; Centrale de reservations touristiques, 37 500; Centre de la
Promotion Logiciel Quebecois Calculus Ltee, 100 000; Girico, 100 000; Groupe Hicart, 44 100;
Centre francophone de recherche en informatisation, 80 000; Qui Fait Quoi Inc., 25 000;
Universite de Montreal departement de communication, 42 573; Sagie Geographes conseils,
20 000; Novasys, 90 000.
ACCOUNTS UNDER $20 000: 7 500.
.Catalyst project for research and experimental development in information technology: $548 947
Groupe DMR Inc., 548 947.
.Community works: $136 295
ACCOUNTS UNDER $20 000: 136 295.
.Other: $456 806
Chambre de commerce de Montreal metropol i tain, 25 000; Echange de donnees i nf ormat i sees
commerce, 95 855.
ACCOUNTS UNDER $20 000: 335 951.
2-104
COMMUNICATIONS
List of suppliers and beneficiaries by category
11. Other Expenditures: $26 402
ACCOUNTS UNDER $35 000: 26 402.
CONSEIL DU TRESOR
Details of revenue by category and subcategory
Fiscal year ended March 31, 1991
2-105
(in thousands of dollars)
1991 1990
Miscellaneous Revenue
Sale of goods and services
Absences for union activities (2) 3 689
Miscellaneous 13 9
11 3 698
Recovery
Miscellaneous 14 4
Total Own-source Revenue 25 3 702
2-106
OONSEIL DU TRESOR
DETAILS OF APPROPRIATIONS AM) EXPENDITURE
BY PROGRAM, ELEMENT, SUPERCATEQORY AM) CATEGORY
Fiscal year ended March 31, 1991
(in thousands of dollars)
PROGRAM 1 BUDGET MANAGEMENT AM) ADMINISTRATIVE POLICIES
Surmary: page 1-28
AUTHO¬
RIZED
APPRO¬
PRIATIONS
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
ELENENTS
Investments,
Loans &
Advances
Expend¬
iture
Salaries
Other
Remu¬
neration
Camuni-
ca tiers
Services
1. Budget Policies
3 887
3 667
3 267
282
95
9
2. Management Policies
5 400
4 896
2 946
137
14
455
3. Personnel and Labour
Relations Policies
7 084
1
6 676
5 323
589
201
493
4. Adninistrative and
Technical Support
6 704
6 446
1 946
292
497
293
TOTAL
23 075
1
21 685
13 482
1 300
807
1 250
TOTAL FOR THE PROGRAM
Voted
23 075
1
21 685 13 482
1 300 807 1 250
OPERATING
OPERATING
- PERSONNEL
- OTHER EXPENDITURE
TOTAL FOR THE SUPERCATEGORIES
14 782
6 358
2-107
The abjective of this program is to establish general policies for the management of human resources, to determine the allocation
of human, physical and financial resources in carpi iarce with Gcvemrrent priorities, and to see that the depa~tments and agencies
under their jurisdiction make efficient use of them in carrying out their prograis.
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
Mainte¬
nance
Rent
Sup¬
plies
Ship¬
ment
Other
Expend¬
itures
Camuii-
caticns Services
Sup-
Rent plies
Equip¬
ment
Fixed
Assets
Other
Expend¬
itures
5
9
165
282
64
288
413
132
36
34
115
2 951
318
33
1
280
3 233
423
364
1
413
132
280 3 233 423 364
413
132
CAPITAL TRANSFER
- OTHER EXPENDITURE PAYMENTS
413
132
2-108
CONSEIL DU TRESOR
TRANSFER PAYMENTS
Sunmary of appropriations and expenditure
Fiscal year ended March 31, 1991
(in thousands of dollars)
Authorized Expenditures
Appropri- -
ations 1991 1990
Government Enterprises and Agencies
Commission des normes du travail 132 132
Total 132 132
X
CONSEIL DU TRESOR
List of suppliers and beneficiaries by category
2-109
1. Wages, Salaries and Allowances: $13 483 527
2. Other Remuneration: 1 300 221
$14 783 748
Including $3 527 861 for 49 executives (deputy-ministers, chief executive officers of agencies,
managerial staff and other equivalent standing personnel) whose salary ranges on March 31, 1991
appear on page 2-2.
Including the Government's contributions as an employer of $35 000 and over: Commission de la
sante et de la securite du travail du Quebec, 55 565.
3. Transport and Communication Services: $805 719
Telecommunications services fund, 264 947; Impressions Stampa Inc., 47 925.
ACCOUNTS UNDER $35 000: 492 847.
4. Professional, Administrative and Other Services: $1 248 744
Wiliam Atkinson, 82 430; Gilles Filion, 54 600; Computer services fund, 144 890; Groupe DMR
Inc., 81 635; Gilles Guevremont, 71 957; Industrielle Services Techniques Inc. (1ST), 126 863;
Michel Monette, 40 000.
ACCOUNTS UNDER $35 000: 646 369.
5. Maintenance and Repairs: $280 599
I.B.M. Canada Ltee, 59 056; Societe immobiliere du Quebec, 100 257; Xerox Canada Ltee,
35 928.
ACCOUNTS UNDER $35 000: 85 358.
6. Rent: $3 233 934
Computer hardware and software fund, 193 638; I.B.M. Canada Ltee, 70 868; Savin Canada Inc.,
37 966; Societe immobiliere du Quebec, 2 900 796.
ACCOUNTS UNDER $35 000: 30 666.
7. Supplies and Materials: $421 970
Supplies and furnishings fund, 81 449; Government documents reproduction fund, 196 809.
ACCOUNTS UNDER $35 000: 143 712.
2-110
CONSEIL DU TRESOR
List of suppliers and beneficiaries by category
8. Machinery and Equipment: $777 016
Supplies and furnishings fund, 128 878; Hewlett Packard Canada Ltee, 79 400; I.B.M. Canada Ltee,
47 494; Mistigri Service Informatique Inc. (M.S.I.), 67 204; Ogivar Technologies Inc., 278 583.
ACCOUNTS UNDER $35 000: 175 457.
10. Transfer Payments: $132 000
Commission des normes du travail, 132 000.
11. Other Expenditures: $1 710
ACCOUNTS UNDER $35 000: 1 710.
2-111
CONSEIL EXECUTIF
Details of revenue by category and subcategory
Fiscal year ended March 31, 1991
(in thousands of dollars)
1991 1990
Miscellaneous Revenue
Sale of goods and services
Hiring of staff services 76
Miscellaneous 5 5
5 81
Recovery
Miscellaneous 34 44
39 125
Total Own-source Revenue 39 125
2-112
OCNSEIL EXfiUTIF
DETAILS OF APPROPRIATIONS AM) EXPENDITURE
BY PROGRAM, ELEMENT, SLPERCATEQORY AM) CATEGORY
Fiscal year ended March 31, 1991
(in thousands of dollars)
PROGRAM 1 L I BLHENANT- GOVERNOR'S OFFICE
Surmary: page 1-24
AUTHO¬
RIZED
APPRO¬
PRIATIONS
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
ELEhENTS
Investments,
Loans &
Advances
Expend¬
iture
Salaries
Other
Remu¬
neration
CaTnini-
caticns
Services
TOTAL
536
527
372
4
123
PROGRAM 2
Sunnary: page 1-24
SUPPORT SERVICES FOR TIE PRIIC MINISTER
AM) THE CONSEIL EXfiUTIF
1. Office of the Prime Minister
3 428
3 287
2 194
100
374
142
2. Secretariat general et greffe
du Conseil executif
9 634
1
9 408
6 381
949
591
486
3. Secretariat aux affaires autochtones
3 325
3 207
1 360
244
462
197
4. Internal Management and
Adninistrative Sipport
10 251
4
9 942
2 409
409
1 033
85
5. Indemnities for the Executive
Statutory (1)
1 314
1 314
1 314
TOTAL
27 952
5
27 158
13 658
1 702
2 460
910
(1) Executive Power Act, R.S.Q., c. E- 18-
PROGRAM 3 PROMOTION OF UCHBJ'S RIGHTS AM) FAMILY
Surma ry: page 1-24
1. Office of the Minister responsible
for the Status of Women
673
661
493
13
46
11
2. Secretariat a la condition feminine
2 307
1 889
1 053
213
317
93
3. Secretariat a la famille
1 119
985
732
101
41
66
4. Conseil de la famille
617
557
355
32
58
33
4 716 4 092 2 633 359 462 203
TOTAL
2-113
The objective of this progran is to enable the Lieutenant-Governor to assure the respcnsabilities vested in him by leu.
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
Mainte¬
nance
Rent
Sip-
plies
Ecpii Fo¬
ment
Other
Expend¬
itures
Cornu-n¬
eat ions Services
Rent
Sip-
plies
Equip¬
ment
Fixed
Assets
Other
Expend¬
itures
5 4 17 2
The objective of this progran is to provide the Prime Minister, the Conseil executif and its comrittees with the huren and techni¬
cal resarces required to carry out their duties.
477
41
84
189
59
5
19
604
15
15
60
22
2
25
805
428
4 767
431
72
308
484
4 866
680
153
7
352
1 886
The objective of this program is to ensire the coordination and development of goremrent policies and activities with respect to
the status of women and the family.
4
2
14
1
8
5
2
49
19
21
14
20
1
15
9
4
21
64
74
29
3
20
6
5
63
150
34
213
2-114
CENSE I L EXfiUTIF
(in thousands of dollars)
PROGRAM 4 CANADIAN INTEKXMERMCNTAL AFFAIRS
Surmary: page 1-30
AUTHO¬
RIZED
APPRO¬
PRIATIONS
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
ELEMENTS
Investments,
Loans &
Advances
Expend¬
iture
Salaries
Other
Remu¬
neration
Ccmn-ni-
caticns
Services
1. Office of the Minister for
Canadian Intergovernmental
Affairs
128
106
13
3
2. Secretariat aux affaires
intergouvemementales canadi ernes
5 410
15
4 704
3 560
305
194
412
3. Representation of Quebec in Canada
2 957
2 859
619
1 301
611
87
4. Intergovernmental and Francophone
Cooperation
3 966
3 680
154
51
TOTAL
12 461
15
11 349
4 17?
1 606
972
553
PROGRAM 5
SuTmary: page 1-12
TEOKUOGICAL DEVELOPMENT
FUO
1. Technology development find (*)
46 287
2. Secretariat du Fords de
devel opponent technologique
602
507
244
111
25
97
TOTAL
46 97?
507
244
111
25
97
(*) Provision to increase art/ appropriation for the realization of major technological development projects. The balance of the
appropriations so transferred may be repaid to this provision with a ric^it of reuse, the whole on the conditions fixed b/ the
Conseil du tresor.
TOTAL FOR THE PROGRAMS
Voted
Statutory
91 330
1 314
20
42 319
1 314
19 772
1 314
3 778
3 923 1 886
92 644
20
43 633
21 086
3 778
3 923 1 886
TOTAL FOR THE SUPERCATEGCRIES
OPERATING
- PERSONNEL
24 864
OPERATING
- OTHER EXPENDITURE
12 640
2-115
The objective of this program is to ensure coordination of the relations of the Gouvemement du CLcbec: with the Federal govemnent
and with the governments of the other provinces of Canada.
CAPITAL TRANSFER
- OTHER EXPENDITURE PAYMENTS
Mainte¬
nance
Rent
Sup¬
plies
Eqjip-
ment
Other
Expend¬
itures
Ccrmni-
cations Services
Rent
ap¬
plies
Eqjip-
ment
Fixed
Assets
Other
Expend¬
itures
2
1
4
1
82
13
16
115
13
1
75
19
155
63
4
2
3 473
34
172
184
18
1
75
3 555
The objective of this program is to support technological research activities and promote scientific innovation.
3 3 6 4
3 3 6 4
14
14
547
5 109
961
206
8
475
5 654
547
5 109
961
206
8
475
5 654
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
475
5 654
2-116
CONSEIL EXECUTIF
TRANSFER PAYMENTS
S urinary of appropriations and expenditure
Fiscal year ended March 31, 1991
(in thousands of dollars)
Educational Institutions
Intergovernmental cooperation activities
Ecole nationale d'administration publique
Francophone organizations outside Quebec
Other
Non-Profit Organizations
Intergovernmental cooperation activities
Native organizations
Francophone organizations outside Quebec
Secretariat des conferences intergouvernementales
canadi ennes
Secretariat permanent des peuples francophones
Other
Individuals
Intergovernmental cooperation activities
Other
Government Enterprises and Agencies
Societe d1 Invest issement Jeunesse
Technological Development Fund
Authorized
Expend i tures
at ions
1991
1990
645
607
523
100
100
100
62
62
49
12
8
441
415
422
810
800
697
1 601
1 506
1 680
399
375
370
465
438
426
839
839
1 350
70
70
64
7
2
432
432
416
46 288
Total
52 171
5 654
6 097
CONSEIL EXECUTIF
List of suppliers and beneficiaries by category
2-117
1. Wages, Salaries and Allowances: $21 085 363
2. Other Remuneration: 3 778 404
$24 863 767
Executive Power Act: $1 314 493
Prime Minister and President of the Conseil executif: Robert Bourassa.
Vice Prime Minister, Minister of Energy and Resources and Chairman of the Standing Cabinet Committee on
Regional Planning, Development and Environment (from April 1, 1990 to March 31, 1991), Minister responsible
for Regional Development (from April 1 to October 5, 1990): Lise Bacon.
Minister of Health and Social Services, Minister for Electoral Reform and Minister responsible for the
condition of senior citizens: Marc-Yvan Cote.
Minister of Education (from October 5, 1990 to March 31, 1991), Minister of Agriculture, Fisheries and Food
(from April 1 to October 5, 1990): Michel Page.
Minister of Finance and Chairman of the Standing Cabinet Committee on Economic Development (from April 1,
1990 to March 31, 1991), Minister of Revenue (from September 18 to October 5, 1990): Gerard D. Levesque.
Minister of Justice, Minister for Canadian Intergovernmental Affairs and Chairman of the Standing Cabinet
Committee on Legislation: Gil Remil lard.
Minister of International Affairs (from April 1, 1990 to March 31, 1991), Minister for Native Affairs (from
April 1 to October 5, 1990): John Ciaccia.
Chairman of the Conseil du tresor, Minister for Administration and the Public Service and Chairman of the
Standing Cabinet Committee for the development of Greater Montreal: Daniel Johnson.
Minister of Transport (from April 1, 1990 to March 31, 1991), Minister of Public Security (from April 1 to
October 5, 1990): Sam Elkas.
Minister of Manpower, Income Security and Vocational Training (from April 1, 1990 to March 31, 1991),
Minister of Labour (from September 13 to October 5, 1990): Andre Bourbeau.
Minister of Industry, Trade and Technology (from April 1, 1990 to March 31, 1991), Minister of Revenue (from
September 13 to September 17, 1990): Gerald Tremblay.
Minister of Revenue and Minister responsible for the administration of legislation respecting the professions
(from October 5, 1990 to March 31, 1991), Minister for Mines and Regional Development (from April 1 to
October 5, 1990): Raymond Savoie.
Minister of Recreation, Fish and Game: Gaston Blackburn.
Minister of Municipal Affairs, Minister of Public Security and Minister responsible for Housing (from October
5, 1990 to March 31, 1991), Minister responsible for the administration of the Charter of the French Language
and Chairman of the Standing Cabinet Committee on Social and Cultural Affairs (from April 1, 1990 to March
31, 1991), Minister of Education and Minister of Higher Education and Science (from April 1 to October 5,
1990): Claude Ryan.
Minister of Agriculture, Fisheries and Food and Minister responsible for Regional Development (from October
5, 1990 to March 31, 1991), Minister of Municipal Affairs and Minister responsible for Housing (from April
1 to October 5, 1990): Yvon Picotte.
Minister of Communications (from October 5, 1990 to March 31, 1991): Lawrence Cannon.
Minister of Supply and Services: Robert Dutil.
Minister of Tourism: Andre Vallerand.
Minister of Cultural Communities and Immigration and Deputy Chairman of the Conseil du tresor: Monique
Gagnon- Tremblay.
Minister of the Environment: Pierre Paradis.
Minister of Cultural Affairs (from October 5, 1990 to March 31, 1991), Minister of Communications (from April
1 to October 5, 1990): Liza Frul la-Hebert.
2-118
CONSEIL EXECUTIF
List of suppliers and beneficiaries by category
Minister of Higher Education and Science (from October 5, 1990 to March 31, 1991), Minister of Cultural
Affairs (from April 1 to October 5, 1990): Lucienne Robillard.
Minister of Labour (from October 5, 1990 to March 31, 1991), Minister for Cultural Communities (from April
1, 1990 to March 31, 1991): Normand Cherry.
Minister of Forests (from January 30 to March 31, 1991), Minister for Forests (from April 1, 1990 to January
30, 1991): Albert Cote.
Minister for Native Affairs (from October 5, 1990 to March 31, 1991), Minister for Health and Social Services
(from April 1 to October 5, 1990): Christos Sirros.
Minister for La Francophonie: Guy Rivard.
Minister for Finance (from April 1, 1990 to March 31, 1991), Minister responsible for the administration of
legislation respecting the professions (from April 1 to October 5, 1990): Louise Robic.
Minister for Agriculture, Fisheries, Food and Regional Development (from October 5, 1990 to March 31, 1991),
Minister for Transport (from April 1 to October 5, 1990): Yvon Vallieres.
Minister for the Status of Women and Minister responsible for Family Policy: Violette Trepanier.
Minister for Transport (from October 5, 1990 to March 31, 1991), Minister for Agriculture, Fisheries and Food
(from April 1 to October 5, 1990): Robert Middlemiss.
Minister of Revenue and Minister of Labour (from April 1 to September 12, 1990): Yves Seguin.
Other: $23 549 274
Including $6 178 701 for 73 executives (deputy-ministers, chief executive officers of agencies and senior
managers) whose salary ranges in force on March 31, 1991 appear on page 2-2.
Including the Government's contributions as an employer of $35 000 and over: Commission de la sante et de
la securite du travail, 79 747.
3. Transport and Comnunication Services: $3 922 335
Compagnie de I'Eclaireur Itee, 48 416; Demenagement Transport Couture Ltee, 69 692; FUNDS: Communication
services fund, 328 170, Les Publications du Quebec fund, 199 975, Revolving fund of the Service aerien
gouvernemental , 134 730, Telecommunications services fund, 864 884; Inter-Voyage Inc., 82 134; Societe
Makivik Corporation, 53 550; Petty cash, 393 284.
ACCOUNTS UNDER $35 000: 1 747 500.
4. Professional, Adninistrative and Other Services: $1 885 498
Bazin, Dumas, Dupre, Sormany/Communicateurs-consei Is, 51 149; Caisse Chartier et Associes Inc., 53 201;
Computer services fund, 71 009; Lafleur, Brown, De Grandpre, Kronstrom, 77386; Securite et Protection Sec-
Pro Inc., 105 975; Receveur general du Canada (Consommation et Corporations Canada), 45 724; Petty cash,
143 412.
ACCOUNTS UNDER $35 000: 1 337 642.
CONSEIL EXt CUT I F
List of suppliers and beneficiaries by category
2-119
5. Maintenance and Repairs: $547 378
Office machines maintenance and repair fund, 89 055; Societe immobiliere du Quebec, 371 326.
ACCOUNTS UNDER $35 000: 86 997.
6. Rent: $5 109 663
Kodak Canada Inc., 43 338; Societe immobiliere du Quebec, 4 783 046; Petty cash, 126 844.
ACCOUNTS UNDER $35 000: 156 435.
7. Supplies and Materials: $961 807
Government documents reproduction fund, 147 233; Papeteries J.B. Rolland Ltee, 63 149; Supplies and
furnishings fund, 84 786; Petty cash, 63 765.
ACCOUNTS UNDER $35 000: 602 874.
8. Machinery and Equipment: $679 393
Computerland, 43 663; Comterm Inc., 47 259; Maison Plymouth Chrysler de Charlesbourg Ltee, 38 872;
Ordinateurs Irisco les ordiconnaisseurs, 36 533; Philips Electronics Ltd., 106 445; Supplies and furnishings
fund, 121 682.
ACCOUNTS UNDER $35 000: 284 939.
10. Transfer Payments: $5 654 447
.Intergovernmental cooperation activities: $1 092 075
Centre des arts de la confederation, 120 000; SCHOOL BOARDS: Cote-du-Sud, 137 805, Ibervi l le, 53 933, de la
Jonquiere, 41 541, Rouyn-Noranda, 39 555; Eastern Canadian Premiers Trust Fund, 22 200; Toronto Mendelssohn
Choir, 20 000; UNIVERSITIES: Laval, 30 695, de Montreal, 32 877, Sainte-Anne, 51 500.
ACCOUNTS UNDER $20 000: 541 969
.Ecole rationale d'administration publique: $100 000
.Government Enterprises and Agencies: $432 000
Societe d‘ Invest issement Jeunesse, 432 000.
2-120
CONSEIL EXECUTIF
List of suppliers and beneficiaries by category
.Native organizations: $805 428
Alliance Autochtone du Quebec Inc., 100 000; Association des femmes autochtones du Quebec, 188 750;
Association des metis et indiens hors reserve du Quebec, 20 000; Conseil Algonquin de Barriere Lake, 30 000;
Conseil Algonquin de I'ouest du Quebec, 23 000; Conseil Attikamek-Montagnais, 55 000; Conseil de bande
d'Akwesasne, 50 000; Regroupement des centres d'amitie autochtone de Quebec, 105 000; Secretariat de
I'assemblee des premieres nations du Quebec et du Labrador, 40 000.
ACCOUNTS UNDER $20 000: 193 678
.Francophone organizations outside Quebec: $1 567 839
Assemblee des centres culturels de I'Ontario, 38 000; ASSOCIATIONS: canadienne d'education de la langue
franpaise, 31 750, canadienne franpaise de I'Alberta, 69 905, canadienne franpaise de I'Ontario, 73 500,
des f ranco-yukonnais, 30 000, des francophones du nord-ouest de I'Ontario, 20 000, de la presse francophone
hors Quebec, 43 000; Commission culturelle f ransaskoise, 21 000, Commission nationale des parents
francophones, 50 000; Conseil provincial des societes culturelles, 50 000; Editions de I'Acadie Nouvelle
(1984) Ltee, 20 000; FEDERATIONS: des Acadiens de la Nouvel le-Ecosse, 23 000, culturelle
canadienne-franpaise, 40 000, des f ranco-colombiens, 40 000, des francophones hors Quebec, 81 000, des
francophones de Terre-Neuve et du Labrador, 21 300, des jeunes canadiens-franpais, 80 000; Festival
f ranco-ontarien, 41 000; Pro-Artis, 30 000; Radio-Communautaire du Manitoba Inc., 25 000; Societe des
acadiens du Nouveau-Brunswick, 40 000; Societe nationale des Acadiens, 50 000; Universite de Moncton,
24 000; Universite Sainte-Anne, 35 000.
ACCOUNTS UNDER $20 000: 590 384.
.Secretariat des conferences intergouvernementales canadiennes: $375 250
.Secretariat permanent des peoples francophones: $437 850
.Other: $844 005
Association canadienne d'education de la langue, 25 000; Femmes en tete, 50 000; Frappe, 100 000; Institut
d'administration publique du Canada, 72 274; Programme Imagine, 60 000; Salon international de la jeunesse,
20 000; Societe nationale des quebecois et des quebecoises de la Capitale, 40 000.
ACCOUNTS UNDER $20 000: 476 731
11. Other expenditures: $8 922
ACCOUNTS UNDER $35 000: 8 922.
2-121
EDUCATION
Details of revenue by category and subcategory
Fiscal year ended March 31, 1991
(in thousands of dollars)
1991 1990
Miscellaneous Revenue
Sale of goods and services
Capital assets and other transferred to the Special Funds:
Distance Education Fund 2 112
Teaching matter for correspondance courses
Hiring of staff services 83
Miscellaneous 6 8
6 2 203
Recovery
Prior years' expenditures 79 64
Prior years' subsidies 40 134
Miscellaneous 28 25
147 223
153 2 426
Total Own-source Revenue 153 2 426
Government of Canada Transfers
Other programs
Bilingualism in education 3 146 3 521
Training in federal prisons 1 018 843
Teaching Indian children 48 881 46 728
Total Government of Canada Transfers 53 045 51 092
53 198 53 518
Total Revenue
2-122
fiXCATICN
DETAILS OF APPROPRIATIONS AM) EXPBOIllJRE
BY PROGRAM, ELEMENT, SUPERCATEGORY AM) CATEGORY
Fiscal year ended March 31, 1991
(in thousands of dollars)
PROGRAM 1
Surmary: page 1-18
ADMINISTRATION
AUTHO¬
RIZED
APPRO¬
PRIATIONS
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
ELEMENTS
Investments,
Loans &
Advances
Expend¬
iture
Salaries
Other
Remu¬
neration
Canmni-
ca tiers
Servi ces
1. Adnini strati on
5 707
4
5 352
4 187
197
382
322
2. Academic Planning and Development
15 813
1
15 585
10 803
1 852
513
1 650
3. Internal Adnini strati on
41 776
4
40 446
12 %1
1 532
4 684
1 869
4. Adnini strati on of Networks
19 911
19 388
17 153
373
778
353
5. Labour Relations
7 549
2
7 220
3 237
66
80
1 560
6. Distance Education
4 545
4 545
7. Assistance to Various Agencies
Working in Education
10 054
10 036
TOTAL
105 355
11
102 572
48 341
4 020
6 437
5 754
PROGRAM 2
SuTmary: page 1-18
GCNSEIL SLPERIELR DE L1 EDUCATION
TOTAL
2 245
2 225
1 326
123
179
489
PROGRAM 3
Surmary: page 1-16
PRIVATE EDUCATION
1. Establishments Subsidized under the
Act respecting private education
Statutory (1)
245 448
14 297
244 522
14 220
2. Other Private Establishments
5 105
5 009
TOTAL
264 850
263 751
(1) Act respecting the Goverrment and Public Employees Retirement Plan, R.S.Q., c. R-10.
2-123
The objective of this program is to trsLre the adninistraticn of all the prograns of the mini store de I'Educaticn, to coordinate
the different preschool, elementary and secondary edraticnal institutions in the system and to provide them with the necessary
edcational and mnagemcnt sepport services.
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
Mainte¬
nance
Rent
Sup¬
plies
Equip¬
ment
Other
Expend¬
itures
CaTTTLni -
cations Services
Rent
Sip-
plies
Equip¬
ment
Fixed
Assets
Other
Expend¬
itures
32
10
87
64
2
6?
60
1
181
194
14
317
917
16 252
1 236
359
52
584
88
7
171
175
20
270
12
30
43
3
82
2 107
4 545
10 036
1 109
16 270
1 705
835
91
1 322
16 688
The objective of this program is to provide the Minister of Edxaticn with advice, as reqhred by law, and as related to the state
of education and its needs.
6 5 54 19
24
The objective of this program is to prorate the maintenance and quality of private elementary and secondary institutions fcy provi¬
ding them with the necessary adnini strati ve and financial SLpport.
244 522
14 220
5 009
263 751
2-124
flXCATICN
(in thousands of dollars)
PROGRAM 4 PUBLIC ELEMENTARY AM) SECONDARY EDUCATION
Sumary: page 1-16
ELEMENTS
AUTHO¬
RIZED
APPRO¬
PRIATIONS
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
Investments,
Loans &
Advances
Expend¬
iture
Salaries
Other
Remu¬
neration
Canoni-
cations Services
1. Operation
4 293 975
4 26? 574
Statutory (2)
144 065
144 065
2. Investments
13 925
10 190
3. Debt Service
407 705
407 705
4. Adults
194 447
194 447
TOTAL
5 054 117
5 025 981
(2) Act respecting the Gcverrment and Public Enplcryees Retirement Plan, R.S.Q., c. R-10.
PROGRAM 5 POPULAR BXJCATICN
Surmary: page 1-16
TOTAL
13 147
12 917
TOTAL FOR
THE
PROGRAMS
Voted
Statutory
5 281 352
158 362
11
5 249 161
158 285
49 667
4 143
6 616
6 243
5 439 714
11
5 407 446
49 667
4 143
6 616
6 243
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
TOTAL FOR
THE
SUPERCATEGORIES
53 810
32 953
2-125
The objective of this proyaw is to make educational and educational support services available to pipils at these levels by provi¬
ding school boards with the necessary resources for operation and development.
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
Mainte¬
nance
Rent
Sup¬
plies
Equip¬
ment
Other
Expend¬
itures
Camuii-
caticns Services
Rent
Sup¬
plies
Equip¬
ment
Fixed
Assets
Other
Expend¬
itures
4 269 574
144 065
10 190
407 705
194 447
5 025 981
The objective of this program is to support popular edraticn activities by volunteer organizations.
12 917
1 115
16 275
1 759
854
91
1 346
5 161 052
158 285
1 115
16 275
1 759
854
91
1 346
5 319 337
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
1 346
5 319 337
2-126
Education
TRANSFER PAYMENTS
Summary of appropriations and expenditure
Fiscal year ended March 31, 1991
(in thousands of dollars)
Business Firms
Other
School Boards and Educational Institutions
Assistance to day care centres in educational establishments
Promotion of the French language
Operations
Popular education
Private elementary and secondary education
Public elementary and secondary education
Public elementary and secondary education - adult
training
Other
Capital Investment
Public elementary and secondary education
Debt Service
Public elementary and secondary education
Non-Profit Organizations
Grants to associations and organizations active in
the field of education
Popular education
Individuals
Other
Special Funds
Distance education fund
Government Enterprises and Agencies
Institut quebecois de recherche sur la culture
Radio-Quebec (educational nature activities)
Authorized Expenditures
Appropri- -
ations 1991 1990
200
8
168
8
8
795
8
2
463
2
264
510
263
4 409
323
4 398
193
716
193
1
565
1
13
925
10
407
705
407
183
58
095
4
009
560
4
300
233
2
395
411
241
941
055
4 218
237
716
133
744
565
2
688
190
9
546
705
300
256
9
270
9
268
10
511
10
684
10
684
10
051
47
17
38
4
545
4
545
3
869
10
10
1
100
1
100
1
100
5 336
026
5 319 337
4 942
743
Total
Education
List of suppliers and beneficiaries by category
2-127
1. Wages, Salaries and Allowances: $49 666 568
2. Other Remuneration: 4 142 655
$53 809 223
Including $7 261 183 for 103 executives (deputy-ministers, chief executive officers of agencies,
managerial staff and other equivalent standing personnel) whose salary ranges on March 31, 1991
appear on page 2-2.
Including the Government's contributions as an employer of $35 000 and over: Commission de la
sante et de la securite du travail, 261 808.
3. Transport and Communication Services: $6 616 312
Consultour Club Voyages, 105 468; Demenagements du Vallon Inc., 36 910; FUNDS: Communication
services fund. 111 960, Revolving fund of the Service aerien gouvernementa l , 53 926, Government
documents reproduction fund, 650 100, Telecommunications services fund, 2 064 027; Gravel
Photograveur Inc., 59 047; Imprico, Division Groupe Quebecor Inc., 226 962; IMPRIMERIES: Canada
Inc., 141 030, Heon & Nadeau Ltee, 270 885, Laurentide de Quebec Inc., Ill 986; Inter-Voyage
Inc., 90 116; Taxis CO-OP Quebec 525-5191, 44 685.
ACCOUNTS UNDER $35 000: 2 649 210.
4. Professional, Administrative and Other Services: $6 242 715
Pierre Begin, 42 940; Michael H. Cain, 39 895; Centre des Techniques de l ' I nf ormat ique (C.T.I.)
Inc., 69 542; Commission des ecoles catholiques de Montreal, 92 238; SCHOOL BOARDS: I'Argile
Bleue, 86 204, de Chicoutimi, 37 716, Eastern Townships, 38 086, du Goeland, 37 024, Jerome le
Royer, 56 252, Pointe Levy, 35 753, de Troi s-R i vi eres, 39 533; Martin Cote, 77 291; J.P.
Deschenes, 38 228; Ecole nationale d' admini strat i on publique (ENAP), 36 576; Computer services
fund, 68 717; Jean Gauvin, 42 680; Jean-Claude Girard, 76 172; Groupe C.G.I. Inc. (Conseillers
en gestion informatique) , 81 430; Groupe DMR Inc., 68 525; Industriel le-Services Techniques Inc.
(1ST), 101 595; Info-Conseil Consultation Inc., 49 112; Informatique Multi-Hexa Inc., 43 116;
Informission Ltee, 61 400; Allan Locke, 37 177; Jean-Guy Menard, 59 255; Emile Moalli, 45 383;
NCR du Canada Ltee, 92 620; Poissant Thibault-Peat Marwick Thorne, 37 900; Claude Rondeau,
49 066; Services Conseils Systematix Inc., 39 000; Services E.G.B. Inc., 63 913; Societe
immobiliere du Quebec, 334 239; Somapro Ltee, 66 696; Denis Tremblay, 42 394; Universite Laval,
48 698; Petty cash, 37 182.
ACCOUNTS UNDER $35 000: 3 969 167.
5. Maintenance and Repairs: $1 115 523
Cincom Systems of Canada Ltd., 67 201; Comterm Inc., 41 423; Etabl i ssements du Gentilhomme Inc.,
48 613; I.B.M. Canada Ltee, 370 965; Network Systems Ltd., 38 232; Philips Electronique Ltee,
39 310; Services Techniques Bell Inc., 88 016; Storagetek Canada Inc., 75 665.
ACCOUNTS UNDER $35 000: 346 098.
2-128
Education
List of suppliers and beneficiaries by category
6. Rent: $16 275 282
Computer Associates Canada Ltd., 47 650; Computer hardware and software fund, 2 605 997; I.B.M.
Canada Ltee, 940 392; I.P. Sharp Associes Ltee, 46 208; Reuters Information Services (Canada)
Ltee, 65 900; SAS Institute (Canada) Inc., 41 583; Savin Canada Inc., 74 817; Societe
immobiliere du Quebec, 12 168 348; Xerox Canada Ltee, 114 263.
ACCOUNTS UNDER $35 000: 170 124.
7. Supplies and Materials: $1 758 990
Anixter Canada Inc., 52 102; Enveloppe Innova, 59 409; Enveloppe Supreme Inc., 60 721; Supplies
and furnishings fund, 346 598; Formules d'Affaires Drummond (1984) Ltee, 49 282; Imprimerie
d'Arthabaska Inc., 272 821; Les Publications du Quebec fund, 149 198; Systemes Storagetek Canada
Inc., 49 531; Tenex Data Corporation, 198 923.
ACCOUNTS UNDER $35 000: 520 405.
8. Machinery and Equipment: $2 200 438
Apple Canada Inc., 39 661; Camions International Elite Ltee, 71 150; ComputerLand, 81 037;
Supplies and furnishings fund, 138 128; Hewlett Packard Canada Ltee, 145 753; I.B.M. Canada Ltee,
121 299; Info-Globe Inc., 60 782; Micro Logic (Ste-Foy) Ltee, 109 737; M i cro- Sol ut i ons ,
35 220; National Computer Systems Inc., 48 784; D.O.S. le centre Epson, 81 060; Ogivar
Technologies Inc., 130 395; Olivetti, Systemes et Reseaux du Canada Ltee, 716 870.
ACCOUNTS UNDER $35 000: 420 562.
10. Transfer Payments: $5 319 336 922
.Grants to associations and organizations active in the field of education: $9 268 706
ASSOCIATIONS: cadres scolaires du Quebec, 86 364, canadienne d'education, 124 104, canadienne
d'education de langue frangaise, 162 750, directeurs d'ecoles de la region 03-(ADER), 22 298,
ecoles juives, 20 000, quebecoise des professeures et professeurs de frangais, 30 000,
quebecoise pour les troubles d' apprent i ssage, 25 000; Centre Mariebourg, 25 000; COMITE
PATRONAL DE NEGOCIATION: commissions pour catholiques, 1 124 293; commissions pour protestants,
264 791, commissions scolaires Kativik, 113 464; Consei l des ministres de I'Education du Canada,
397 224; Consei l pedagogique i nterdi sc i pi i na i re du Quebec, 100 000; Consei l quebecois pour
I'enfance et la jeunesse, 42 000; Ecole nationale d' admini strat i on publique (ENAP), 226 978;
FEDERATIONS: Comites de Parents de la Province de Quebec Inc., 818 698, commissions scolaires
catholiques du Quebec, 107 574, i nternat i ona l e des professeurs de frangais, 20 000; Quebec
Federation of Home and School Association, 20 000; Services Documents i res Multimedia (S.D.M.)
Inc., 2 037 500; Societe de gestion du reseau informatique des commissions scolaires,
2 276 400; Union des ecrivains quebecois, 729 000.
ACCOUNTS UNDER $20 000: 495 268.
Education
List of suppliers and beneficiaries by category
2-129
.Assistance for distance education: $4 545 300
Distance education fund, 4 545 300.
.Popular education: $12 916 586
A.B.C. des manoirs, 22 851; Alpha-Nicolet (service d'education populaire en alphabetisation),
34 271; Arbralettre, 74 093; ASSOCIATIONS: Alpha-Laurentides, 26 659, feminine d'education et
d'action sociale, 59 802, Paralysie Cerebrale du Quebec Inc., 20 650, Parents d'Enfants
Handicapes du Temi scami ngue Inc., 28 186, personnes handicapees intel lectuel les des Laurentides
(APHIL), 25 568, Quebecoise de Defense des Droits des Retraites et des Pre-Retrai tes (A.Q.D.R.)
Inc., 26 472, radi odi f f useurs communautai res du Quebec, 27 585, Residents de la Maison
Luci e-Bruneau Inc., 26 570; Association cooperative feminine du Quebec, 20 881; Associes
Benevoles Qualifies au Service des Jeunes (A.B.S.J.) Inc., 22 690; Atelier de lecture et
d'ecriture de Chicoutimi, 24 210; Ateliers des lettres en alphabetisation Centre-Sud, 30 000;
Atout-Lire, 60 330; Au Bas de I'Echelle Inc., 27 592; Boltes a lettres de Longueuil, 43 519;
Carrefour d'education populaire de Pointe-St-Charles, 58 020; Carrefour familiale Hochelaga,
21 018; Centrale de l ' ensei gnement du Quebec, 98 933; Centrale des syndicats democrat iques
(C.S.D.), 54 270; CENTRES: action benevole d'Autray Inc., 27 266, Action Benevole de Quebec
Inc., 20 092, Animation St-Pierre de Montreal Inc., 52 261, Benevolat d'Iberville Inc.,
20 906, educatif des haitiens de Montreal (C.H.E.M.), 31 127, education de base de I'Outaouais
(CEBO), 36 168, Education et d'Action des Femmes de Montreal Inc., 28 041, femmes "L'Etincel le",
22 361, formation populaire (C.F.P.), 29 677, information et de reference pour femmes de
Montreal, 20 792, international de solidarity ouvriere (CISO), 30 068, lettres et mots (CLEM),
collectif d' a Iphabet i sat i on de Mercier, 46 633, organisation mauricien de services et
d'education populaire (COMSEP), 46 830, pastorale en milieu ouvrier (C.P.M.O.), 32 060,
portuguais de reference et de promotion sociale, 49 123, Sante des Femmes du Quartier Plateau
Mont-Royal de Montreal Inc., 20 966, services communautai res et culturels de Repentigny,
22 520; CENTRES D ' ALPHABET I SAT I ON : Comte Roberval Inc., 45 883, Jonquiere, 36 216, N-A rive de
Montreal, 47 762, Villeray, La Jarnigoine Inc., 30 000; "La Cle", centre de lecture et
d'ecriture, 104 541; Collectif d' a l phabet i sat i on des travailleurs (La Maison Alpha), 81 167;
COMITES: A.L.A. (Animation locale en alphabetisation), 24 210, alphabetisation du
Bas-St-Laurent, 51 513, alpha Papineau, 29 395, appui aux travailleurs et travai l leuses
accidentes de la region de I'Amiante, 21 597, education aux adultes de la Pet i te- Bourgogne et
de St-Henri, 34 409, logement Centre-Sud de Montreal, 22 160, Travailleurs Accidentes de
I'Estrie Inc., 29 180; Commission des ecoles catholiques de Montreal, 463 329; SCHOOL BOARDS:
catholique de Sherbrooke, 151 811, Chicoutimi, 169 713, Du Goeland, 250 302, Lac Temi scami ngue,
130 373, La Neigette, 220 645, Laurentides, 108 400, regionale de la Chaudiere, 40 000,
regionale Lac St-Jean, 25 200, regionale Mauricie, 207 578, regionale de Tardivel, 313 373,
R i vi ere-du- Loup, 29 150, Val lee-de- la-Lievre, 144 236, Val lee-de- la-Matapedia, 33 600; Comquat
Inc., 21 810; Confederation des Organismes Familiaux du Quebec Inc., 34 601; Confederation des
syndicats nationaux, 216 010; Conseil conjoint no 91 des routiers du Quebec, 28 625;
Cooperative servi ces-mu l t i pi es de Lanaudiere, 40 864; Corporation de Deve l oppement
Communauta i re des Bois-Francs Inc., 22 520; EDA (Education des adultes en frangais de base),
24 210; FEDERATIONS: age d'or du Quebec, 24 010, alnes dynamiques de Quebec, 24 472,
associations cooperatives d'economie familiale du Quebec, 160 437, Associations de Families
Monoparenta l es du Quebec Inc., 171 000, cooperatives d'habitation de l' lie de Montreal,
45 281, families d'accueil du Quebec, 21 122, femmes du Quebec, 23 711, infirmieres et
infirmiers du Quebec, 37 508, nationale des services de preparation au mariage, 64 743, Quebec
pour le planning des naissances, 52 433, Quebecoise Ant i -Pauvrete Inc., 108 169, travailleurs
du Quebec, 431 108; Fondation pour l 'aide aux travai l leuses et travailleurs accidentes
(F.A.T.A.), 28 356; Front d'Action Populaire en Reamenagement Urbain ( F . R . A. P . R .U . ) Inc.,
36 924; GROUPES: alphabetisation populaire de Sept-Iles (LIRA) Inc., 22 926, Centre-Lac d'Alma,
33 815; Institut canadien d'education des adultes, 192 236; Lettres en mains, 46 341; Ligue des
droits et libertes, 23 034; Maison alpha A.B.C. Cote-Nord, 24 415; Maison d'HaTti, 34 481; Un
Monda lire, 39 737; MOUVEMENTS: Couple & Famille (M.C.F.) Inc., 31 747, Education Populaire et
d'Action Communautai re du Quebec Inc., 97 517, Femmes Chretiennes Inc., 38 009, quebecois des
camps familiaux, 29 192, travailleurs Chretiens, 21 972; Musee et Centre Regional
d' I nterpretat i on de la Haute-Beauce Inc., 20 000; Nouveau depart, 45 267; Nouvel essor,
47 272; Organismes d' a l phabet i sat i on lettres vivantes, 20 601; Organisme regional de
developpement educo-temis (0 . R .D . E . T . ) , 64 670; Organismes volontaires d'education populaire
(non federes) du Saguenay-Lac-St- Jean-Chibougamau-Chapais, 22 072; P.O.P.C.O. Inc., 59 080;
Porte ouverte (intervenant en formation de base), 21 776; REGROUPEMENTS : assistes sociaux
Jol i ette-Temi scami ngue (RASJM), 26 891, aveugles et amblyopes, 22 263, centres
d' a Iphabet i sat i on mot-a-mot, 53 698, comites de logement et associations de locataires,
44 293,
2-130
Education
List of suppliers and beneficiaries by category
education populaire en action, 326 188, groupes populaires en a l phabet i sat i on du Quebec,
98 789, Organismes Volontaires d'Education Populaire (ROVEP) Inc., 54 750, Provincial des
Maisons d' Hebergement de Transition des Femmes Victimes de Violence Inc., 45 461, quebecois des
cooperateurs et cooperatri ces du travail, 34 753; Rendez-Vous Croissance du Couple Inc.,
42 546; Revue Vie Ouvriere Inc., 23 309; Serena Inc., 78 533; Service d' Or i entat i on des Foyers
(S.O.F. Nationale) Inc., 35 111; Syndicats des Fonct i onnai res Provinciaux du Quebec Inc.,
42 560; TABLES REGIONALES DES ORGANISMES D'EDUCATION POPULAIRE: Lanaudiere, 21 399, Monteregie
( TROVEP ) , 23 000, Montreal, 27 600; Table ronde des organismes volontaires d'education
populaire de I'Outaouais, 170 274; Tour de lire, 74 715; Tuki s i va l l i rut i tsanutparnai t i i t ,
26 222; Union des producteurs agricoles (U.P.A.), 37 274; Young Women's Christian Association,
32 212.
ACCOUNTS UNDER $20 000: 4 803 867.
.Private elementary and secondary education (including $340 000 for the promotion of the French
language): $263 750 511
METROPOLITAN MONTREAL: ACADEMIES: Centennale (Campus I), 836 886, Hebraique Inc., 847 989,
Laurentienne (1986) Inc., 562 444, Michele Provost Inc., 2 242 457, Sepharade de Montreal,
528 719, Solomon Schechter, 1 225 830; Beth Jacob School, 822 263; CENTRES: Academique Fournier
Inc., 153 110, enseignement vivant, 21 184, Franpoi s-Mi che t l e, 120 602, Integration Scolaire
Inc., 52 594; Clinique pedagogique de Montreal, 862 042; COLLEGES: Beaubois, 1 773 192,
Charles-Lemoyne de Longueuil Inc., 6 080 035, Eudistes de Rosemont, 1 454 809, Franpais (1965)
Inc., 7 873 727, Jean-de-Brebeuf Inc., 2 297 587, Jean-Eudes, 2 403 447, Laval de
St-Vincent-de-Paul , 3 233 796, Mar i e-de- France, 2 233 052, Montreal, 2 059 489, Mont-Royal,
1 320 440, Mont St-Louis, 4 116 234, Notre-Dame-du-Sacre-Coeur, 3 433 830, Ouest de l' He
(1981) Inc., 906 936, Rabbinique du Canada, 901 765, Rachel, 544 386, Regina Assumpta,
4 795 934, Ste-Anne de Lachine, 3 063 725, St-Jean Vianney, 2 501 951, Ste-Marcel l ine,
1 582 472, Secretariat Moderne (1980) Inc., 486 548, Stanislas, 2 775 703, Ville-Marie,
1 809 595; ECOLES: Akiva, 339 205, Armen Quebec de I'union generate de bi enf ai sance, 987 555,
chretienne Emmanuel, 277 906, communauta i re Hassidique, 1 034 520, E.C.S. Inc., 622 743, eglise
armenienne & Sourp Hagop, 1 595 642, formation hebraique de la congregation Beth Tikvah,
985 356, Juives Populaires et les Ecoles Peretz Inc., 3 321 468, Maimonide, 1 762 913,
Marie-Clarac, 1 614 302, musulmanes de Montreal, 312 012, Notre-Dame de Nareg, 286 109, Orale
de Montreal pour les Sourds Inc., 130 465, Pasteur S.S.B.L., 468 744, Peter Hall Inc.,
4 026 050, Progressive Inc., 1 035 163, Sacre-Coeur de Montreal, 1 212 089, St-Georges de
Montreal Inc., 836 084, Secondaire Letendre Inc., 1 867 100, secondaire Marie-Rose, 453 462, Le
Sommet, 684 891, Vanguard Quebec Ltee, 889 728, Weston Inc., 180 059; Institut Reine-Marie,
1 394 233; Institution Charlemagne Inc., 980 854; Loyola High School, 1 961 974; PENSIONNATS:
Mont- Jesus-Mari e, 535 293, Notre-Dame-des-Anges, 859 699, St-Nom-de-Marie d'Outremont,
2 220 028; Queen of Angels Academy, 1 396 426; Selwyn House Association, 855 766; The Study
Corporation, 308 045; Trafalgar School for Girls, 843 011; United Talmud Torahs of Montreal,
3 047 158; Villa Maria, 2 731 920; Villa Ste-Marcel l i ne, 681 584; Yeshivah Merkaz Torah,
572 172;
METROPOLITAN QUEBEC: Academie St-Louis Quebec, 800 423; Centre Psycho Pedagogique Inc.,
136 017; COLLEGES: Champigny, 1 524 456, Frangoi s-de- Lava l , 969 095, Jesus-Marie de Sillery,
2 629 142, Marguerite d'Youville, 1 509 091, Mari e-Moi san, 762 295, Notre-Dame-de-Bel levue,
2 169 474, St-Charles Gamier, 2 576 692; Ecole secondaire F rangoi s- Bour r i n, 1 903 403; Ecole
secondaire Mont-St-Sacrement , 1 840 661; Ecole des Ursulines de Quebec, 2 591 157; Externat
classique St- Jean-Eudes, 1 831 474; Pensionnat St-Coeur-de-Marie de Beauport, 820 957;
Pensionnat St-Louis-de-Gonzagues, 953 525; Petit Seminaire de Quebec, 1 753 056; Seminaire des
peres maristes, 866 123; Seminaire St-Augustin, 227 742; Seminaire St-Frangois, 2 760 410;
VARIOUS ELECTORAL DISTRICTS: ARGENTEU I L : Seminaire du Sacre-Coeur, 1 070 479; ARTHABASKA:
College d' Arthabaska, 530 644, College Clarentain de Vi ctori avi l l e, 697 218; BEAUCE-NORD: Ecole
Jesus-Marie de Beauceville, 666 564; BEAUCE-SUD: Petit seminaire de St - Georges-de- Beauce,
350 879; BELLECHASSE: College Dina Belanger, 333 762, College de St-Damien, 253 046, Couvent
Jesus-Marie de St-Gervais, 266 282; BERTRAND: Ecole secondaire St-Paul -de- Varennes, 3 061 532;
BROME-M I SS I SQUOI : Pensionnat St - Jean- Bapt i ste, 184 021; CHAMBLY: Pensionnat des Sacres-Coeurs,
1 040 877, Seminaire de la Tres-Sainte-Trini te, 1 454 779; CHAMPLAIN: Juvenat
Notre-Dame-du-Rosai re, 78 685, Val-Marie, 1 202 412; CHATEAUGUAY: College Heritage de
Chateauguay, 458 035; CHARLEVOIX: Seminaire St-Alphonse, 896 840; CHICOUTIMI: Ecole apostolique
de Chicoutimi, 432 317, Lycee du Saguenay Inc., 1 318 248, Seminaire de Chicoutimi, 1 967 529;
CHUTES-DE - LA- CHAUD I ERE : Juvenat Not re-Dame-du- St - Laurent , 790 344; DEUX-MONTAGNES: Pensionnat
Mont-La-Mennais, 458 707; DRUMMOND: College St-Bernard, 2 381 047, Pensionnat de Drummondvi l l e,
667 052;
Education
List of suppliers and beneficiaries by category
2-131
DUPLESSIS: Institut d' Ensei gnement de Sept-Iles Inc., 445 678; GATINEAU: College apostolique
St-Alexandre de la Gatineau, 2 337 162; GROULX: Academie Ste-Therese Inc., 1 303 031, Externat
Sacre-Coeur de Rosemere, 2 121 759; HULL: Ecole secondaire St-Joseph, 2 366 919; IBERVILLE:
College de St-Cesaire Inc., 1 201 586, Ecole secondaire Marcel l i n-Champagnat , 1 992 219,
Presentation de Marie (Mari evi l le) , 258 601; JOHNSON: Ecole secondaire de Bromptonvi l l e,
877 780; JOLIETTE: Academie Antoine Manseau, 2 480 069, Institut Esther Blondin, 1 967 941,
Melezes, 681 055; KAMOURASKA-TEMISCOUATA: College de Ste-Anne-de- la-Pocatiere, 1 724 835; LAC
ST-JEAN: Seminaire Marie-Reine-du-Clerge, 1 178 831; LAPORTE: College Durocher, 3 002 422,
Ecole d' Admi ni strat i on et de Secretariat de la Rive Sud Inc., 132 943, Ecole secondaire
Notre-Dame-de-Lourdes, 2 386 867, Ecole secondaire de St-Lambert, 2 253 901; LAPRAIRIE: Ecole
secondaire Jean-de- la-Mennais, 3 197 655; L'ASSOMPTION: College de l 'Assomption, 3 020 451;
LEVIS: College de Levis, 2 542 747, Couvent Notre-Dame-de- toute-Graces, 1 828 761; MASKINONGE:
Ecole secondaire St-Joseph, 492 310; NICOLET-YAMASKA: College Notre-Dame-de- l ' Assompt i on,
2 193 486, Ecole secondaire Mont-Beni Ide, 318 057, Juvenat St-Louis-Marie, 276 432; ORFORD:
College Notre-Dame-des-Servi tes, 590 238, College Rivier, 533 276, Pensionnat
Notre-Dame-de- la-Presentation, 331 062, Pensionnat des Ursulines de Stanstead, 624 940; PREVOST:
Academie Lafontaine Inc., 1 349 369; RIMOUSKI: Corporation de l 'Ecole Secondaire Privee de
Rimouski Inc., 569 915; R I VI ERE-DU- LOUP : Ecole secondaire Notre-Dame, 1 551 473; ROBERVAL:
Juvenat St-Jean F.I.C., 632 346; ROUSSEAU: College Champagneur, 661 557, Ecole Marie-Anne,
191 351; SAGUENAY: Ecole secondaire Jean-Paul II, 889 647; ST-FRANQOIS: College
Frangois-Delaplace, 638 104, Ecole de secretariat Notre-Dame-des-Neiges, 316 689; ST-HYACINTHE:
College St-Maurice, 2 159 133, Ecole Commerciale Lussier Inc., 125 418, Ecole secondaire
St-Joseph, 2 434 392, Seminaire de St-Hyacinthe d'Yamaska, 1 677 723; ST-MAURICE: Institut
secondaire Montfort, 1 484 513, Seminaire Ste-Marie, 2 249 242; SHEFFORD: College
Mont-Sacre-Coeur de Granby, 1 160 385, Presentation de Marie (Granby), 1 266 469, Ecole
Secondaire du Verbe Divin Inc., 1 508 616; SHERBROOKE: College Mont-Notre-Dame de Sherbrooke
Inc., 1 632 189, College du Mont-Ste-Anne, 871 333, College du Sacre-Coeur, 1 298 700,
Pensionnat de Compton Inc., 330 013, Seminaire Salesien, 1 869 193, Seminaire de Sherbrooke,
2 166 949; TERREBONNE: Ecole secondaire St-Sacrement, 3 995 032; TROIS-RIVI ERES: College
Mari e-de- l ' I ncarnat i on, 3 263 812, College Moderne de Secretariat de Troi s-R i vi eres (1977) Inc.,
53 623, Institut secondaire Keranna, 1 790 805, Seminaire St-Joseph, 3 253 129;
VAUDREU I L - SOULANGES : College Bourget, 3 861 543; VERCHERES: College St-Hilaire Inc., 1 190 900;
GOVERNMENT AND PUBLIC EMPLOYEES RETIREMENT PLAN: 14 219 752.
ACCOUNTS UNDER $20 000: 1 188.
.Public elementary and secondary education: $5 025 981 457
Operations (see details page 2-133) (including $8 095 000 for assistance to day-care centres
in educational establishments and $7 490 000 for the promotion of the French language),
4 413 639 881; Capital investment (see details page 2-133), 10 190 000; Debt service (see
details page 2-133), 407 704 928; Adult training (see details page 2-133) (including $730 000
for the promotion of the French language), 194 446 648.
.Government enterprises and agencies: $1 110 000
Societe de radi o- tel evi si on du Quebec, 1 100 000.
ACCOUNTS UNDER $20 000: 10 000.
.Other: $1 764 362
Commissions des ecoles catholiques de Montreal, 46 898; Commission des ecoles protestantes du
grand Montreal (C.E .P.G.M. ) , 23 579; SCHOOL BOARDS: Baldwin-Cartier, 26 014, Char lesbourg,
23 675, Chauveau, 37 050, Jerome-Le-Royer, 98 809, Kativik, 52 703, De La Jonquiere, 37 604,
Lakeshore, 40 389, Montcalm, 512 000, Outaoua i s- Hul l , 33 930, Taillon, 21 422, Tracy, 24 294;
REGIONAL SCHOOL BOARDS: Chambly, 54 355, Vaudreui l-Soulanges, 43 321; Editions FM Inc.,
31 000; Editions Griffon Argile Inc., 33 440; Institut de Nazareth et Louis Braille, 36 000;
Louise Courteau Editrice Inc., 20 935; Universite McGill, 117 500.
ACCOUNTS UNDER $20 000: 449 444.
2-132
Education
List of suppliers and beneficiaries by category
11. Other Expenditures: $90 978
ACCOUNTS UNDER $35 000: 90 978.
2-133
0XCATICN
List of sippliers and beneficiaries by category
Pi±)lic Elementary and Secondary Education
SCHOOL BOARDS
Operations
Investments
Debt
Service
Adult
Training
$
S
$
$
REGIONAL AND LOCAL:
Blainvi l le-Deux-Montagnes
7 326 137
1 953 992
Charrbly
91 266 459
8 649 480
5 100 880
Jacques-Cartier
26 914 0%
1 749 308
Mont -Fort
15 952 293
1 521 378
St-Exipery
16 243 434
1 355 028
Taillon
22 922 351
2 011 460
Varemes
16 506 505
4 282 295
Chateauguay-Valley Prot.
8 476 092
1 002 036
1 441 671
Lac- St-Loui s-de-Chateauguay
2 630 758
174 903
Ormstowi
4 103 413
210 956
Chaudiere
31 490 765
3 242 922
2 186 425
Beaucevi l le
3 704 667
251 628
des Cedres
5 704 137
471 469
des Erables
12 474 571
1 402 728
Langevin
7 144 536
495 573
St- Joseph
6 194 152
507 809
Chauveau
42 545 015
2 348 967
1 975 879
Arc i enne- Lorette
11 572 918
1 669 217
La Jeine- Lorette
21 310 631
2 118 475
Montcalm
9 569 133
375 900
District of Bedford
11 792 398
1 061 575
254 360
Eastern Quebec
9 783 175
755 371
614 148
Greater Quebec
4 435 768
312 566
Greater Seven Islands
2 791 599
131 488
Saguenay
1 963 726
87 485
St-Maurice Prot.
2 498 881
228 595
Gaspesia
4 629 954
320 336
81 248
Bona venture
2 165 500
97 807
Gaspe
1 540 611
39 769
Lac St-Jean
19 750 385
2 125 527
1 704 005
Alma
10 072 427
522 167
Belle-Riviere
5 613 167
375 774
Delisle
5 241 602
653 988
Louis- Frechette
32 535 780
3 416 291
2 745 218
Abenaki's
5 141 813
506 849
Bellechasse
4 657 334
439 525
Elan
3 576 166
362 127
Nouvel le-Beauce
7 795 998
638 389
Pointe-Levy
14 822 084
1 020 611
Mauri cie
24 159 916
3 513 654
1 102 745
Grand1 Mere
6 875 114
611 475
Normandie
4 518 587
459 977
Shawinigan
5 219 751
311 014
Val-Mauricie
9 904 250
630 979
Peninsule
15 011 391
2 242 843
824 444
Des Anses
3 847 792
231 178
Fori lion
3 378 259
201 691
Grande- Hermine
5 397 452
516 6)54
Rocher-Perche
3 015 254
483 /45
2-134
Education
List of suppliers ard beneficiaries by category
SCHOOL BOARDS (ccnt'd)
Public Elementary and Secondary Education
Operations Investments
Debt
Service
Adult
Training
$ $
$
$
Provercher
12 372 879
1 271 589
954 080
Lac St-Pierre
5 663 912
249 713
Les Becquets
3 066 563
163 716
Port -Royal
8 474 784
603 413
South Shore Prot.
22 091 740
1 331 564
265 009
Richelieu Valley
4 436 207
204 973
St. Lawrence Prot.
11 260 607
613 958
South Central Prot.
6 961 639
233 510
Tardivel
13 332 536
1 268 766
822 678
Grand- Bo is
3 577 178
356 546
Monseigaeur Vachon
5 801 295
629 634
Portneuf
5 359 132
193 800
Vaudreui l-Soulanges
18 932 951
3 239 326
1 766 565
lie Perrot
6 959 225
796 553
Soulanges
4 941 207
328 872
Vaudreui l
10 352 731
426 730
Western Quebec Prot.
10 695 678
949 313
933 677
Greater Hull
8 169 719
864 054
Northwestern CXjebec Prot.
2 602 926
66 447
Pontiac Prot.
1 748 338
188 068
YarTBska
33 197 326
3 832 348
1 709 129
Argile Bleue
17 940 011
2 208 787
St-Hyacinthe
14 887 770
1 343 004
Val -Monts
10 948 835
701 701
INTEGRATED:
Abitibi
22 305 507
1 854 110
597 202
Asbesterie
11 531 788
1 132 3 77
Aylmer
22 264 738
4 735 851
Baie-Ccmeau
1 025 401
16 447
Baie-des-Chaleurs
12 489 262
575 256
Baie-des-Ha!Ha!
16 653 930
1 207 056
Barraute- Senneter re
6 881 116
1 029 015
Beauport
34 219 700
4 450 518
2 786 243
Bersimis
7 186 948
494 144
Berth ier-Nord-Joli
25 486 023
2 960 030
Black Lake-Disraeli
12 989 706
944 704
Brossard
25 552 362
3 479 209
Des Cantons
48 024 836
4 466 139
1 309 564
Chapa i s - Ch i bougamau
11 138 233
907 117
398 535
Charlesbourg
30 853 790
1 602 208
4 125 495
Chateauguay
26 859 564
2 237 441
1 921 561
Chavigiy
17 459 629
1 805 411
Des Chenes
61 118 140
4 464 472
1 883 305
Chicoutimi
34 000 581
3 434 932
3 489 160
Chcmedey-de- Lava l
76 924 551
4 190 193
6 7(0 457
Chutes-de- l a- Chaudi ere
39 943 264
21 000
5 066 308
1 801 852
Chutes-Montmarency
14 052 560
1 094 437
Coat i cook
11 844 781
288 122
Connission des ecoles catholiques de Montreal
404 041 242
2 481 190
31 555 766
Ccmnission des ecoles catholiques de Quebec
57 3 77 617
8 699 629
6 923 336
Cote-de-Beaupre
10 849 156
749 857
Cote-du-Sud
24 746 056
3 431 525
609 689
Crie
51 332 731
4 044 181
40 576
Davigncn
14 939 013
1 191 589
514 432
Des Decouvreurs
50 027 956
6 994 820
2 478 332
2-135
SXJCATICN
List of SLfpliers and beneficiaries by category
Public Elementary and Secondary Edjcaticn
HEL BOARDS (cont'd)
Operations
Investments
Debt
Service
Adult
Training
$
$
$
$
De La Jcnquiere
56 204 003
4 934 943
2 393 496
Des Basques
9 021 610
229 295
Des Cascades- l1 Achigan
23 403 257
1 955 302
Des Front ieres
5 003 552
62 789
Des I lets
28 609 597
4 139 107
Des Mi lies- lies
72 482 985
5 011 259
813 318
Des Mcntagres
7 752 411
221 203
Des Rivieres
10 621 722
574 255
Deux-Montagnes
21 845 634
4 021 406
Dolbeau
10 288 320
2 416 923
1 057 360
Des Draveurs
61 640 721
4 877 774
4 899 293
Eastern Township
15 461 038
1 681 817
446 622
Fermont
4 467 658
642 387
Du Goeland
51 580 644
4 856 952
1 496 863
Du Gouffre
8 658 848
1 074 098
Grarcfcre
9 618 870
373 193
Greenfield-Park
5 943 218
454 114
Harricana
20 115 017
5 402 042
1 109 138
Haut-St-Maurice
9 976 773
460 757
Haute- Gatineau
11 509 208
933 984
1 462 729
Huntingdon
9 355 971
852 212
Iberville
16 887 822
938 682
Des lies
11 323 288
1 083 306
471 659
Industrie
32 060 801
33 000
3 332 389
3 188 950
Jean- Chapa is
8 359 711
407 550
Jean- Rivard
12 202 635
639 970
Kativik
30 486 547
1 965 774
841 000
Lac-Megantic
12 914 455
830 807
Lac- T emi scami ngue
15 816 369
2 814 033
709 512
Lakeshore
(6 801
La Mitis
12 414 254
2 739 428
La Neigette
39 760 492
3 148 505
1 802 915
La Pocatiere
8 358 493
432 078
La Sapiniere
9 336 123
369 537
La Tourelle
11 165 668
828 401
Laure- Conan
12 756 359
1 202 084
787 522
Laurent i an
8 113 343
992 194
167 352
Laurent ides
32 336 829
1 879 499
1 691 133
Laurent i erne
1 182 486
44 125
Laurenrval
31 377 179
4 215 183
542 832
La Valliere
12 001 262
402 683
Le Gardeur
55 360 064
7 090 409
1 545 252
Les Ecores
30 780 719
2 182 960
3 082 145
L'lslet-Sud
6 442 671
137 095
Du Littoral
11 429 397
3 490 045
184 082
Du Long- Saul t
12 978 925
1 231 640
714 119
Lotbiniere
20 976 798
1 604 504
Magog
14 951 531
934 023
Malartic
6 030 895
479 557
Manicouagan
24 472 384
263 000
4 817 781
2 546 991
Des Manoirs
56 674 084
6 561 021
1 456 861
Marieville
9 669 561
729 610
Matane
18 035 403
2 695 845
2 382 726
Miguasha
14 260 861
2 120 900
1 734 163
Des Moissons
13 785 872
1 585 099
Mori lac
13 211 205
1 899 849
Moyeme-Cote-Nord
9 298 683
700 642
Normandin
8 946 010
497 963
Nouveau-Quebec
6 614 147
809 627
133 684
Outaouais-Hull
32 188 269
2 773 873
5 937 055
Pierre-Neveu
24 165 544
1 723 335
1 669 417
Pontiac
8 257 189
525 844
2-136
fiUCATICN
List of suppliers and beneficiaries fcy category
Public Elementary and Secondary Education
SCHOOL BOARDS (cant'd)
Operations
Investments
Debt
Service
Adult
Training
S
$
$
$
Portage-du-Fort
60 191
3 091
Port -Cartier
7 194 745
1 610 501
Prirce-Davelu/
7 837 988
763 597
Provencal
7 836 175
856 502
Quevi l ion
3 882 297
540 724
Riviere-du-Loup
25 056 457
6 590 610
3 040 495
Roberval
13 435 401
1 112 580
Rouyn-Norarda
29 967 797
2 339 344
2 053 043
Saint-Eustache
30 522 367
2 553 267
2 421 753
St-Jean-sur-Richelieu
41 916 210
5 342 984
1 681 527
St- Jerome
48 677 358
3 878 530
1 536 669
Sainte-Therese
35 424 533
2 562 553
Sanuel-De- Chaplain
29 380 099
1 718 572
Seicpeur ie
8 249 366
827 540
Sept- lies
19 596 810
4 860 582
2 843 810
Sherbrooke Cath.
82 089 640
11 289 757
3 901 499
Sorel
22 319 729
2 385 192
Tadoussac
5 401 917
196 494
Temiscouata
8 841 857
520 128
Thedford- Mines
24 010 935
1 756 675
1 787 113
Tracy
16 878 528
425 330
1 581 431
Trois-Rivieres
27 967 418
3 388 049
2 916 462
Val-d'Or
18 862 579
1 845 067
1 736 481
Valin
24 162 726
2 207 097
Va l lee-de- la-Li evre
16 069 029
1 294 637
1 933 239
Val lee-de- la-Matapedia
18 962 958
1 452 527
1 775 701
Val lee-de-Mistassini
7 659 929
555 441
Valleyfield
22 665 625
1 622 886
1 323 187
Victoriaville
31 297 119
373 000
3 347 303
2 331 402
Warwick
7 591 445
867 196
CCNSEIL SCOLAIRE
He de Montreal
430 242 676
69 866 463
24 233 982
GOVERWENT AND PUBLIC EMPLOYEES
RETIREhENT PLAN
142 721 418
Standard Life (Group Insurance)
1 778 437
4 413 639 881
10 190 000
407 704 928
194 446 648
2-137
Energie et ressources
Details of revenue by category and subcategory
Fiscal year ended March 31, 1991
(in thousands of dollars)
1991
1990
Duties and Permits
Forest resources
Logging
48 003 (1) 76 298
Mining resources
Duties on profits from mining activities
(34 539)
(32 737)
Mining village lots
43
125
Development
1 762
2 461
Mining lease operations
529
69
Mining concession operations
237
42
General information
19
50
Exploration
300
55
Mi seel laneous
30
47
(31 619)
(29 888)
Hydraulic resources
Hydraulic power
Electric power produced
Water storage
2 804 2 996
34 102 29 183
804 725
37 710
32 904
Other
Processing duties - sand, gravel and other
Exploration for petroleum and natural gas
Natural gas sales
Production, sale and distribution
of energy, steam and gas
Retai lers
Transportation of petroleum products
Wholesalers and retailers
Sale of lubricants
Permits - sand, gravel and other
Miscellaneous
1 119
1 408
175
161
66
47
2 817
2 755
607
662
50
50
270
277
412
449
103
67
61
57
5
680
5
933
59
774
85
247
(1) The decrease is due mainly to a change in the billing method which is now using the logged volume.
In 1990, billing was done according to the logging allotment. Moreover, catching up on billing was
done during the last quarter and the amounts were recorded by the Ministere des Forets following its
institution on February 1, 1991.
2-138
£nergie et ressources
Details of revenue by category and subcategory
Fiscal year ended March 31 , 1991
(in thousands of dollars)
1991 1990
Miscellaneous Revenue
Sale of goods and services
Forms and documents 270 216
Materials and supplies 71 88
Wood 143 283
Disposal of surplus 84 116
Sale of public land 9 729 4 971
Rental of dump sites 202 119
Rental of other land and buildings 5 135 4 882
Land rental and acquisition fees 1 714 890
Rental of rooms and board 93 40
Land registry 605 413
Tree disease prevention and insect control 1 978 1 984
Land surveying 185 211
Assays and ore treatment 1 857 2 343
Miscellaneous 102 403
22 168 16 959
Interest
Accounts receivable - logging and other 596 472
Duties on profits from mining activities 161 35
Loans to mining companies 154 165
Miscellaneous 3 4
914 676
Fines and forfeitures
Deposits 72 41
Offences against miscellaneous legislation 66 171
Miscellaneous 9 37
147 249
2-139
£nergie et ressources
Details of revenue by category and subcategory
Fiscal year ended March 31, 1991
(in thousands of dollars)
1991 1990
Recovery
Prior years' expenditures 765 819
Prior years' subsidies 625 55
Salaries and wages - occupational accidents 33 144
Miscellaneous 4 9
1 427 1 027
24 656 18 911
Total Own-source Revenue 84 430 104 158
Government of Canada Transfers
Other programs
Mining development 1 287 5 595
Energy conservation (91)
Forestry development 3 519 (2) 20 599
East of Quebec development 1 208 1 150
Forestry development of Haute-Cdte-Nord 1 550 991
Total Government of Canada Transfers 7 473 28 335
Total Revenue 91 903 132 493
Refunds of duties on profits from mining activities were deducted from revenues for $45 014 000 (*) in
1991 and for $42 942 000 (*) in 1990.
(*) Including refund of rights following losses of $44 707 055 in 1991 and $32 841 757 in 1990.
(2) The decrease results from the expiry of the agreement during 1991. Most of the work was realized and
billed during years 1985 to 1990.
2-140
&ERGIE ET RESSOURCES
DETAILS OF APPROPRIATIONS AM) EXPENDITURE
BY PROGRAM, ELEMENT, SLPERCATEGCRY AM) CATEGORY
Fiscal year ended March 31, 1991
(in thousands of dollars)
PROGRAM 1 FOREST MANAGEMENT
SunTBry: page 1-8
ELEFENTS
AUTHO¬
RIZED
ADOOn-
OPERATING
CHARGES - PERSONNEL
OPERATING
- OTHER EXPENDITURE
PRIATIONS
Investments,
Loans &
Advances
Expend¬
iture
Other
Remu- Ccmn_ni-
Salaries neration cations
Services
Mainte¬
nance
1. Research and Development
9 715
9 714
2 657
3 674
510
679
126
2. Planning and Allocation
24 508
24 508
9 958
3 461
798
5 132
129
3. Forest Protection
37 411
37 411
2 891
5 336
1 055
25 288
223
Statutory (1)
3 791
3 791
3 791
4. Operational Control
15 715
15 715
7 595
4 815
1 610
107
214
5. Adnini strati on of the Forestry
Sector and Regional Adnini strati on
7 087
7 087
4 612
959
367
179
114
TOTAL
98 227 a)
98 226
27 713
18 245
4 340
35 176
806
(1) Forest Act, R.S.Q., c. F-4.1.
a) Excluding 334 212 259 transferred to the Ministere des Forets for the period frcm February 1, 1991 to March 31, 1991 inder the
Act respecting the Ministere des Forets, S.Q., 1990, c. 64.
PROGRAM 2 FOREST IM^RCMMNT
SunTBry: page 1-8
1. Management of Piiolic Forests
74 387
74 387
5 651
7 603
2 045
53 486
459
2. Management of Private Forests
39 804
39 804
2 057
2 146
229
142
41
3. Plant Production
38 502
38 502
1 813
13 217
255
18 284
429
TOTAL
152 603 b)
152 603
9 521
23 056
2 529
71 912
929
b) Excluding 334 121 230 transferred to the Ministere des Forets for the period frcm February 1, 1991
to March 31
1, 1991
irder the
Act respecting the Ministere des Forets, S.Q., 1990, c. 64.
PROGRAM 3
Surmary: page 1-8
DEVELCFMNT OF TIE FOREST INDUSTRY
TOTAL
1 824 c) 1 823 776
183
101
172
4
c) Excluding SI 833 458 transferred to the Ministere des Forets for the period frcm February 1, 1991 to March 31, 1991 inder the
Act respecting the Ministere des Forets, S.Q., 1990, c. 64.
2-141
The objects of this prolan is to prorate and support the development, application and updating of the invent ory of the forest
3rd its resources, to plan, control and evaluate utilization and interventions, and to support access to the resource; its objec¬
tive is also to promote the protection of the forest against natural and man-caused disasters, and to ensure adninistrative mana¬
gement as nuch at the level of the hic^er central authorities as at that of regional and local adninistrative support.
CAPITAL CAPITAL TRANSFER
- PERSONNEL - OTHER EXPENDITURE PAYMENTS
Rent
Sup¬
plies
Other
Equip- Experd-
rrent i tures
Other
Rerrai-
Salaries neration
Conran i -
cations Services
Rent
Sup¬
plies
Ship¬
ment
Fixed
Assets
Other
Expend¬
itures
106
554
60
1
412
3
932
141
3 730
302
26
8 2
109
690
22
524
1 064
102
11
121
5
2
32
520
133
104
169
668
90
2
445
120
513
35
3
185
1 060
6 529
589
17
147
8 7
2
141
2 067
136
22
1 221
The objective of this program is to increase the forest yield, vbether on private or public lard, both in cpelity and cpentity, in
order to meet the demand for licpoous matter or other needs.
815
2 644
397
2
1
1 194
172
294
73
152
34 498
368
2 354
640
15
18
2
548
310
249
1 355
5 292
1 110
17
18
3
1 894
310
34 747
The objective of this program is to rationalize and develop the wood processing sector.
3 16 8 2
28
530
2-142
&ERGIE ET RES90URCES
(in thousands of dollars)
PROGRAM 4
Surmary: page 1-8
FORESTRY FINANCING
AUTHO¬
RIZED
APPRO- -
PRIATICNS
OPERATING
CHARGES - PERSONNEL
OPERATING
- OTHER EXPENDITURE
ELEMENTS
Investments,
Loans & Expend-
Advances iture Salaries
Other
Rerru-
neration
Conani-
ca tions Services
Mainte¬
nance
1. Internal Management and Support
1 145
1 145 940
80
43 24
2. Forestry Loans
3 706
3 706
TOTAL
4 851 d)
4 851 940
80
43 24
d) Excluding $2 288 400 transferred to the Ministere des Forets for the period from February 1, 1991
Act respecting the Ministere des Forets, S.Q., 1990, c. 64.
to March 31 , 1991 under the
PROGRAM 5
Surmary: page 1-8
ADMINISTRATION
TOTAL
43 683 e)
13 42 947 12 832
4 632
4 975 1 531
1 266
e) Excluding $4 508 286 transferred to the Ministere des Forets for the period frcm February 1, 1991
Act respecting the Ministere des Forets, S.Q., 1990, c. 64.
to March 31, 1991 under the
PROGRAM 6
Surmary: page 1-30
LAM) INVENTORY AM) SURVEY
TOTAL
13 932
3 13 644 5 499
1 071
183 2 827
148
PROGRAM 7
Surmary: page 1-30
MANAGEMENT OF PUBLIC LAM)
TOTAL
10 072
2 9 807 6 105
2 406
300 212
72
PROGRAM 8
Surmary: page 1-10
RfclE DU GAZ NATUREL
TOTAL
1 915
1 842 1 353
54
83 21
4
2-143
The objective of this progran is to make forestry credit available to facilitate investments in developing and consolidating priva¬
te forests.
CAPITAL
- PERSONNEL
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYFENTS
Rent
Sup¬
plies
Other
Equip- Experi¬
ment i tures
Other
Renu-
Salaries neration
Ccnnuni-
caticns Services Rent
Sup¬
plies
EcfJip-
ment
Fixed
Assets
Other
Expend¬
itures
20
6
19
13
3 706
20
6
19
13
3 706
The objective of this program is to plan, adninister and coordinate the human, physical and financial resources essential to the
management of the Deportment's programs.
15 818 433 26 7 13
681
499
The objective of this program is to collect all data concerning the size, shape, use, boundaries and description of the territory.
244 267 189 1
45
509
2 661
The objective of this progran is to carry out the various transactions regarding the alienation or leasing of certain parts of the
pLbl ic cfcmain and to control the use of public land.
66 279 146
4 217
The objective of this program is to ensure protection to consuners and distributors of gas with regard to accident prevention, the
fixing of rates, and supplies.
298
12
11
6
2-144
&ERGIE ET RFSSC1JRCFS
(in thousands of dollars)
PROGRAM 9 STUDIES, RESEARCH AM) OPERATIONS
Surmary: page 1-10 PERTAINING TO ENERGY
ELOENTS
AUTHO¬
RIZED
APPRO¬
PRIATIONS
OPERATING
CHARGES - PERSONNEL
OPERATING
- OTHER EXPENDITURE
Investments,
Loans & Expend-
Advarces i ture
Other
Remj- Ccrmun'- Mainte-
Salaries neraticn cations Services nance
TOTAL
15 452
5 10 755 5 244 1 288
1 038 855 27
PROGRAM 10 MANAGEMENT AM) DEVELOPMENT OF HE
Surmary: page 1-8 MINING INDUSTRY
1. Exploration
17 543
5
17 054
4 653
2 265
1 034
3 703
218
2. Mining Industry and Statutory
Management
Statutory (2)
11 718
150
4
10 £68
4 170
1 067
292
1 354
174
3. Scientific and Technological
Assistance
10 162
2
9 424
5 092
803
194
799
323
4. Assistance to the Asbestos
Industry
53 790
50 290
TOTAL
93 363
11
87 436
13 915
4 135
1 520
5 856
715
(2) Mining Duties Act, R.S.Q., c. D-15.
TOTAL FOR THE PROGRAMS
Voted
Statutory
432 071
3 941
34
420 233
3 791
83 898
55 150
15 112
114 835
3 791
3 971
436 012
34
424 024
83 898
55 150
15 112
118 626
3 971
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
TOTAL FOR THE SUPERCATEGCRIES
139 048
174 731
Total expenditures ty category on the list of suppliers ard beneficiaries (see pages 2-147 to 2-152) are hi^ier than shown above.
Reconciliation appears hereunder:
Total for the programs
424 024
83 898
55 150
15 112
118 626
3 971
Add:
Amounts included in the Ministere des
Forets (see pages 2-202 and 2-203).
38 175
8 972
3 978
2 320
7 332
630
462 199
92 870
59 128
17 432
125 958
4 601
2-145
The objective of this program is to f emulate GovemiEnt action and intervention in the energy sector, to enforce laus and regula¬
tions concerning this sector, and to nonage technical and financial assistance procy-ans designed to increase Quebec's energy pro¬
ductivity.
CAPITAL
- PERSONNEL
CAPITAL
- OTHER EXPEMHTURE
TRANSFER
PAYMENTS
Rent
Ap¬
plies
Other
Equip- Experi¬
ment i tures
Other
Remj-
Salaries neraticn
Canrun'-
caticrs Services Rent
ap¬
plies
Equip¬
ment
Fixed
Assets
Other
Expend¬
itures
35
1%
212
2
232
1 586
The objective of this program is to establish the geological irventory of the territory, promote exploration and, with the indus¬
try, development projects and the achievement of certain investments in infrastructure and also to regulate certain conditions for
mining; its objective is also to promote the exploitation, processing and utilization of mineral substances thrcu^i applied re¬
search and the provision of analytical services and technical advice.
275
885
165
3
933
2 920
49
153
101
15
331
2 962
38
717
72
17
1 080
27
2
260
50 290
362
1 755
338
35
2 344
27
2
56 432
19 261
14 785
2 889
87
147
8 70
6
144
7 991
473
24
101 382
19 261
14 785
2 889
87
147
8 70
6
144
7 991
473
24
101 382
CAPITAL
- PERSONNEL
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
147
8 716
101 382
19 261
14 785
2 889
87
147
8
70
6
144
7 991
473
24
101 382
1 508
2 473
1 048
19
3
2
26
2
1 330
360
8 172
20 76?
17 258
3 937
106
150
10
96
6
146
9 321
833
24
109 554
2-146
Energie et ressources
TRANSFER PAYMENTS
Suimary of appropriations and expenditure
Fiscal year ended March 31, 1991
(in thousands of dollars)
Authori zed
Expendi tures
Appropri-
at ions
1991
1990
Bus i ness F i rms
Assistance for mineral exploration
2 596
2 416
2 575
Assistance for private forest production
34 355
34 355
37 830
Assistance to the mining industry
1 033
985
4 111
Forestry credit:
-assuming part of the interest
3 706
3 706
3 129
Development of energy conservation
623
260
376
Development of the forest industry
432
431
133
Research work
268
175
115
Forest roads
4 054
Other
3 927
656
1 708
Health and Social Services Establishments
Development of energy conservation
103
103
98
Research work
15
15
Educational Institutions
Assistance for private forest production
66
66
117
Development of energy conservation
517
492
265
Development of the forest industry
98
98
84
Research work
853
853
833
Other
92
92
40
Municipalities
Assistance for private forest production
52
52
Development of energy conservation
57
57
145
Other
117
100
80
Non-Profit Organizations
Assistance for mineral exploration
462
462
79
Assistance for private forest production
13
13
172
Assistance to the mining industry
1 250
1 234
1 779
Development of energy conservation
218
218
164
Research work
427
427
281
Other
1 328
988
1 170
Individuals
Awards to forestry prize-winners
57
57
66
Special Funds
Quebec cadastre reform fund
2 640
2 640
2 702
Government Enterprises and Agencies
Hydro-Quebec
100
100
240
Societe immobiliere du Quebec
25
Societe nationale de l' ami ante
53 790
50 290
62 391
Societe quebecoise d' exploration mini ere -
SOQUEM
41
41
116
Societe de recuperation, d'exploi tation et
de
developpement forestiers du Quebec - REXFOR
Concerning the deficit of a subsidiary
(Les Bois de I'Est du Quebec Inc.) and other
special pro jets
4 710
Total
109 236
101 382(*
) 129 588
(*) Total transfer payments for certain financial assistance
categories appearing in the list
of
beneficiaries (see pages 2-149 a 2-151)
are higher than
disclosed above.
A reconciliation
statement
appears hereunder:
Expendi tures
Amounts
Expendi tures
by the
shown in the
appearing
Ministere
list of
above
des Forets
beneficiaries
Assistance for private forest production
34 486
5 541
40 026
Forestry credit:
-assuming part of the interest
3 706
1 122
4 828
-fulfilment of a loan repayment guarantee
(Farm and Forestry Loan Insurance Fund)
4
4
Development of the forest industry
529
512
1 041
Research work
1 470
433
1 903
Other
1 836
326
2 162
Government Enterprises and Agencies
50 431
234
50 665
ENERGIE et ressources
List of suppliers and beneficiaries by category
2-147
1. Wages, Salaries and Allowances: $92 870 003
2. Other Remuneration: 59 281 148
$152 151 151
Including $9 755 600 for 137 executives (deputy-ministers, chief executive officers of agencies,
managerial staff and other equivalent standing personnel) whose salary ranges on March 31, 1991
appear on page 2-2.
Including the Government's contributions as an employer of $35 000 and over: Commission de la
sante et de securite du travail du Quebec, 1 386 936.
3. Transport and Communication Services: $17 441 800
Aero-Plus Ltee, 50 295; Amenagement Exposition TCD Inc., 71 652; Bazin, Dumas, Dupre, Sormany,
94 160; Bell Canada, 75 227; Cabano Expeditec Inc., 95 490; Consultour club voyages, 202 057;
Courrier Purolator Ltee, 85 735; Enviro Ressources Inc., 77 572; FUNDS: Communication services
fund, 327 934, Les Publications du Quebec fund, 50 162, Revolving fund of the Service aerien
gouvernementa l , 169 811, Telecommunications services fund, 6 480 823; Helicopteres Abitibi Ltee,
38 623; Helicopteres Nordic Ltee, 38 073; Helicopteres Viking Ltee, 212 771; Imprimerie
Provinciate Inc., 81 719; Inter Voyage Inc., 378 160; Interglobe Inc., 49 877; Laboratoires
Prisma Inc., 47 370; Alphonse Leblanc, 41 358; Litho Acme Quebec Inc., 45 201; Metropole Litho
Inc., 66 048; Propair Inc., 67 430; Publicity Martin Inc., 371 770; Societe de recuperation,
d' exploi tat ion et de deve l oppement forestier du Quebec - REXFOR, 730 576; Taxis CO-OP Quebec
525-5191, 99 521; Transport Gaston Nadeau Inc., 204 945; Voyage CAA, 173 641.
ACCOUNTS UNDER $35 000: 7 013 799.
4. Professional, Administrative and Other Services: $126 050 762
A-Propos Communications Inc., 41 920; Amenatech Inc., 61 871; Argus Groupe Conseil Inc.,
91 441; Association quebecoise pour la maltrise de I'energie, 38 180; Atelier de Petrographie du
Saguenay Inc., 35 375; Beaupre Photo Inc., 77 000; Bechedor Inc., 228 000; Bel i veau-Couture,
94 056; Bell Canada, 58 662; Robert Binet, 50 159; Blais, McNeil et Associes, 422 558; Boivin,
L'Heureux, Brodeur et Associes, 62 949; Bolduc, Jacques, Thibodeau et Royer, 133 326; Jacques
Boucher, 432 452; Bureau de commerce de Montreal, 40 252; C.V. Geomatique Ltee, 47 180; Canadian
Connection Ltd., 66 826; Cartech Inc., 45 338; Cartier Photo Reproductions Inc., 37 956;
Cartobec Inc., 56 991; CENTRES: d'enseignement et de recherche en foresterie, 69 523,
international GP, 63 300, de recherche industrielle du Quebec, 439 795, Sylvicole Forestville
Inc., 1 120 047, de toxicologie du Quebec, 50 000; Chantier cooperatif de Ferland et Boileau,
810 136; CIFFC, 62 489; Cogemat Inc., 39 776; Cogesult Inc., 47 860; Commission des ecoles
catholiques de Quebec, 36 463; Consol idated- Bathurst Inc., 738 654; Consultants Forestiers DGR
Inc., 262 200; Consultants Polytech (1988) Inc., 51 325; COOPERATIVES FORESTlERES: du Bas
St-Maurice, 67 687, de Girardville, 741 165, des Hautes Laurentides, 654 725, de Laterriere,
780 802; Cosit Inc., 39 320; Couillard, Samson et Associes, 165 000; Alain Courchesne, 37 579;
Del Degan, Masse et Associes, 272 650; Robert Deraiche, 58 591; R. Despres et Associes,
273 100; Donohue Inc., 610 119; Doralie Inc., 1 010 434; Hugues Dupuy, 37 449; Ecole nationale
d' administration publique, 122 411; Energie Verte Inc., 1 011 620; Enviro Ressources Inc.,
77 572; Federation des producteurs de bois du Quebec, 3 999 515; FUNDS: Fund of the Bureau de la
statistique du Quebec, 52 771, Land and geographic information fund, 1 402 258, Government
documents reproduction fund, 405 980, Computer services fund, 2 270 013; For International Ltee,
283 000; Fortin et Handfield, 35 750; Fortin, Walsh et Associes, 289 490; Gauthier, Parent et
Associes, 220 000; Gendron, Lefebvre et Associes, 42 721; Geocarte Enr., 41 894; Geospex
Sciences Inc., 138 094; Graphi Technique Inc., 97 048; Groupe C.G.I. Inc., 155 715; Groupe DMR
Inc., 217 088; Groupe Dryade Ltee, 254 750; Hauts-Monts Inc., 103 023; Informatique Multi-Hexa
Inc., 88 280; Institut de recherche en exploration minerale, 532 449; Michel Ladouceur,
36 654; Andre Lafond, 42 257; Machineries Jeannot Brousseau Ltee, 126 883; McMaster University,
40 140; M.V. Mercier et Associes, 52 000; Octographe Inc., 109 550; Page et Leclair, 242 000;
Pampev Inc., 684 216; Pepiniere Argenteui l Inc., 461 473; Pepiniere de la Pointe Spherique Inc.,
42 553; Pepiniere Robert Fortin, 217 065; Photosur Inc., 499 234; Poulin, Theriault Inc.,
262 153;
2-148
ENERGI E ET RESSOURCES
List of suppliers and beneficiaries by category
Produits Forestiers Canadien Pacifique Ltee, 1 550 623; Prosig Informatique Inc., 247 285;
Reboisement Fort-Estrie Inc., 246 636; Roche Ltee, 407 822; Securite Saglac Inc., 56 316; Serres
Christian Inc., 36 803; Serres de Guyenne Inc., 1 555 578; Serres Solabri Inc., 471 929; Servac
S.L. Inc., 35 207; Services Documenta i res Multimedia (S.D.M.) Inc., 89 977; Services
envi ronnementaux Laidlaw, 58 805; Sial Geosciences Inc., 823 717; Marcel Sirois, 167 663;
SOClETES: d' Amenagement General de l ' Envi ronnement Ltee, 35 525, de I'assurance automobile du
Quebec, 146 521, d' Exploi tat i on des Ressources de la Vallee Inc., 289 698, Geomatique
Internationale Inc., 699 415, immobiliere du Quebec, 72 511, J.G. Lefebvre et Freres Ltee,
974 905, de protection des forets contre les insectes et les maladies des arbres, 8 757 764, de
recuperation, d' expl oi tat i on et de developpement forestier - REXFOR, 54 040 616, sylvicole
Arthabaska -Drummond, 42 596; SOClETES DE CONSERVATION: de la Cote Nord, 4 029 235, de la
Gaspesie, 2 450 370, du Nord-Ouest, 3 794 972, de I'Outaouais, 3 615 408, de la region de
Quebec-Mauricie, 3 156 107, du Saguenay-Lac-St- Jean, 3 352 700, du Sud du Quebec, 2 002 548;
Somival Inc., 493 583; Sylvico Inc., 63 212; Sylvitec Inc., 115 241; Technofor Enr., 417 454;
Transport Levert, 64 203; Troupiers Nationaux Inc., 64 272; UNIVERSITES: Laval, 456 980, McGill,
103 595, du Quebec, 392 863, du Quebec Abi t i bi -Temi scami ngue, 108 845, du Quebec a Chicoutimi,
270 239, du Quebec a Montreal, 133 805; Petty cash, 52 496.
ACCOUNTS UNDER $35 000: 4 784 421.
5. Maintenance and Repairs: $4 599 314
Cultures A.S.M. Enr., 95 134; Digital Equipement Canada Ltee, 56 818; Etabl i ssements du
Gentilhomme Inc., 112 881; Office machines maintenance and repair fund, 98 565; Intergraph
Systems Ltd., 61 656; M.J. Robinson Trucking Ltee, 84 452; Philips Electronique Ltee, 61 279;
Services Techniques Bell Inc., 55 772; Societe immobiliere du Quebec, 1 349 668; Wang Canada
Ltd., 35 100.
ACCOUNTS UNDER $35 000: 2 587 989.
6. Rent: $20 777 680
Autos Adrien Pelletier Inc., 55 911; Entreprises Jean Halle Inc., 42 873; Equipements V.D. Inc.,
38 968; F i l l i on & Freres (1976) Inc., 78 377; G.N. Johnston Equipment Co. Ltd., 42 924;
Helicopteres Transit Ltee, 57 984; Heli-Max Ltee, 61 342; Location du Cuivre Ltee, 90 143;
Location Giguere Inc., 114 871; Location Rompre Ltee, 43 917; Prima Automobiles Inc., 70 371;
Revolving fund of the Service aerien gouvernementa l , 128 007; Savin Canada Inc., 102 353;
Societe immobiliere du Quebec, 17 488 992; St-Pierre Chevrolet Oldsmobile Ltee, 46 161;
St-Raymond Automobiles Inc., 36 851; Tilden Location d'Autos Inc., 95 171; Xerox Canada Inc.,
297 033.
ACCOUNTS UNDER $35 000: 1 885 431.
7. Supplies and Materials: $17 403 979
Agences A.L. Inc., 53 995; Air Liquide Canada Ltee, 44 181; Anixter Canada Inc., 48 992;
Baribeau & Fils Inc., 86 079; Boulevard Produits de Bureau Inc., 46 098; Calcites du Nord Inc.,
36 631; Chauffage St-Malo Ltee, 54 275; Compu-Redi Inc., 44 849; Cooperative federee de Quebec,
37 329; Dendrotik Inc., 71 898; Editions Marquis Ltee, 36 855; Emballage Bonar Ltee, 35 297;
Emballage Coderre Inc., 43 934; Enveloppe Innova, 80 179; Equipement Forestier Canadien Enr.,
37 715; Filature de I'Isle Verte Ltee, 40 463; Fisher Scientific Co. Ltd., 60 415; FUNDS: Land
and geographic information fund, 3 636 266, Les Publications du Quebec fund, 75 771, Supplies
and furnishings fund, 845 808; Formulaires et Systemes Moore Ltee, 57 896; Groupe Mirabau Inc.,
37 775; Groupe Petrolier Olco Inc., 47 566; H. Dubois & Fils Ltee, 49 993; Henri Leclerc camera,
55 161; Hydro-Quebec, 939 064; Industries Harnois Inc., 106 005; Irisco du Quebec Inc.,
43 179; K. & E. Hughes Owens Inc., 66 797; Leco Instruments Ltd., 39 914; Magasin Latulippe Inc.,
42 615; M i cro- Sol ut i ons , 44 148; Monsanto Canada Inc., 44 100; Norman Wade Ltee, 40 520; Nutrite
Inc., 41 187;
ENERGIE ET RESSOURCES
List of suppliers and beneficiaries by category
2-149
0 E Inc., 65 863; Omer Deserres Canada Inc., 37 369; Papeteries J.B. Rolland Ltee, 69 313;
Petroles Esso Canada, 763 241; Petroles Irving Inc., 416 716; Philips Electronique Ltee,
49 362; Planfor Inc., 228 000; Produits Petro-Canada Inc., 222 972; Produits Shell Canada Ltee,
289 955; Rouillard pavilion des arts, 75 403; Services de Credit Accord Inc., 78 820; Services
Explorations Enr., 94 796; Societe Majeco Inc., 145 959; Specialiste du Stylo Inc., 82 831;
Standish Ltee, 66 031; Tenex Data Corporation, 39 442; Tourbes Nirom Inc., 121 659; Tourbieres
Premier Ltee, 56 861; Ultramar Canada Inc., 299 272; Fonds locaux, 46 329.
ACCOUNTS UNDER $35 000: 7 080 835.
8. Machinery and Equipment: $13 255 681
Anixter Canada Inc., 105 571; Antares Electronics Inc., 35 327; Apple Canada Inc., 128 876;
Bombardier Inc., 69 963; CB Engineering Ltd., 38 458; Centres d'Affaires Crowntek Inc.,
359 194; Centre de recherche industrielle du Quebec, 216 525; ComputerLand, 84 522; Computertime,
203 135; Constructions du Verseau Inc., 35 025; Dendrotik Inc., 44 898; Digital Equipement du
Canada Ltee, 674 638; Digitech Inc., 83 415; Epson Canada Ltee, 94 751; Esri Canada Ltd.,
69 547; Fisher Scientifique Ltee, 86 208; Fortier Auto Montreal Ltee, 115 749; Fournier Plymouth
Chrysler Inc., 108 333; Foxboro Canada Inc., 198 420; Geneq Inc., 51 589; General Motors du
Canada Ltee, 892 917; Gerrard Ova l strappi ng Ltd., 40 000; Glenayre Communications Inc.,
51 977; Grand Trianon Automobile Ltee, 54 998; Hakmet Ltee, 103 810; Hewlett Packard Canada Ltee,
352 694; I.P.L. Ltee, 540 315; I.B.M. Canada Ltee, 175 772; Industries Harnois Inc., 40 253;
Inter Sciences Inc., 63 232; Irisco du Quebec Inc., 101 013; Joliette Dodge Chrysler Ltee,
561 538; Land and geographic information fund, 39 135; Leco Instruments Ltee, 138 281; Lys
Mecanique Inc., 42 000; Micro-Contact Inc., 42 495; Micro Data BR, 38 117; Mi cro- So lut i ons ,
92 392; Mistigri Service Informatique Inc., 36 505; Octographe Inc., 153 896; 0 E Inc.,
695 623; 0 E Leasing, 54 576; Ogivar Technologies Inc., 129 008; Olivetti Systemes et Reseaux
Canada Ltee, 149 269; Oracle Corporation Canada Inc., 60 537; PCI Inc., 42 980; Perkin Elmer
Canada Ltd., 80 000; Philips Electronique Ltee, 1 872 699; Plastiques Gagnon Inc., 265 500; QMS
Canada Inc., 167 055; Sun M i crosystemes du Canada Inc., 54 436; Supplies and furnishings fund,
1 008 855; Thermo Jarrel Ash (Canada) Ltd., 37 722; Wang Canada Ltee, 46 702; Zentronics,
82 621.
ACCOUNTS UNDER $35 000: 2 142 614.
9. Land, Buildings and Engineering Works (Fixed Assets): $832 991
CONSTRUCTIONS: A.P.R. Inc., 66 461, du Centre du Quebec Inc., 48 294, Luc Lefebvre Inc.,
473 483, Pepin et Fortin Inc., 41 530, du Verseau Inc., 75 825; Entreprises de Construction
Guichard Inc., 51 952.
ACCOUNTS UNDER $ 35 000: 75 446.
10. Transfer Payments: $109 553 206
.Assistance for mineral exploration: $2 878 312
Assemblee de concertation et de developpement de I'Estrie, 198 380; Association des
prospecteurs gaspesiens, 249 000; Barytine St-Fabien Inc., 99 166; Explorateurs- Innovateurs de
Quebec Inc., 35 493; Explorations Noranda Ltee, 718 557; Explorations minieres Shick Shock Inc.,
49 200; Fonds d' expl orat i on miniere du Nouveau-Quebec Inc., 200 000; Gerard Gasse, 65 650; H. &
H. Regeneration de terrains Ltee, 20 523; Groupe Hamel-Ross, 103 643; Lab Chrysotile Inc.,
87 000.
ACCOUNTS UNDER $20 000: 1 051 700.
2-150
ENERGI E ET RESSOURCES
List of suppliers and beneficiaries by category
.Assistance for private forest production: $40 025 624
Paul-Emile Allard, 24 496; Amenagement Forestier et Agricole des Appalaches Inc., 746 189;
Amenagement Forestier et Agricole des Sommets Inc., 823 314; Amenagement Forestier de Wolfe
Inc., 774 755; Remi Asselin, 28 888; Char l es- Auguste Bernard, 20 145; Germain Chabot, 25 452;
Yves Champagne, 30 460; Richard & Wendy Coates, 28 887; Corporation Agro- Forest i ere
Transcont i nenta l e Inc., 413 730; Corporation municipale du Village de St-Felix de Valois,
28 614; Daishowa, 30 000; Deboisement St-Michel Inc., 22 083; Donohue Inc., 25 930; Michel
Doucet "et Autres", 23 661; Les Entreprises Laforlef Inc., 20 294; Entreprise Paul Vallee Inc.,
32 437; ENTREPRISES AGRICOLES ET FORESTlERES: Gaspesienne Inc., 559 782, de la Peninsule,
382 349, de Perce Inc., 462 241, de Shick Shock Inc., 214 264; Federation des producteurs de
bois du Quebec, 146 072; Jean-Paul Grenier, 21 381; Groupement Agro- Forest i er
Lotbi ni ere-Megant i c Inc., 940 665; Groupement Agro- Forest i er de la Restigouche Inc., 364 043;
Groupement agro- forest i er et touristique de la Haute Cote-Nord, 397 758; GROUPEMENTS FORESTIERS
ET AGRICOLES: de Beauce-Sud Inc., 942 667, de Bel lechasse-Levis Inc., 839 597, Tache Inc.,
399 980, de la Vallee de la Chaudiere Inc., 1 090 792; GROUPEMENTS FORESTIERS: de Champlain
Inc., 511 360, cooperatif St-Frangois, 549 104, de I'Est du Lac Temiscouata Inc., 929 205, du
Haut-St-Maurice Inc., 53 866, du Haut-Yamaska Inc., 498 805, Kamouraska Inc., 438 385, de
I'Islet Inc., 639 906, de Maskinonge Inc., 249 201, de Montmagny Inc., 630 285, de
N i co l et - Yamaska Inc., 628 399, de Pontiac Inc., 221 052, de Portneuf Inc., 834 704, de
Quebec-Montmorency Inc., 461 494, du Sud de Dorchester Inc., 792 815; Groupement des
Proprietai res de Boises Prives de Charlevoix Inc., 492 656; Henri & Norbert Nadeau Inc.,
34 016; Industries James Maclaren Inc., 29 771; Andre L'Esperance, 29 282; Normand Lemay,
20 599; Joseph Leveris, 29 220; Marie-Anne Logan, 20 244; Gary Page, 29 949; Plantation Pinacle
Inc., 25 847; Produits Forestiers Canadien Pacifique Ltee, 20 000; Produits forestiers Domtar,
30 000; Ranch Palma Inc., 26 015; Reboisement Fort-Estrie Inc., 103 135; Reserve Petite Nation
Inc., 29 767; S.E.R. des Monts Inc., 728 814; Serge Sejourne, 22 631, Societe d' amenagement
rural d' Abi t i bi - Temi scami ngue, 20 000; SOClETES D ' EXPLOI TAT I ON DES RESSOURCES: Agro- Forest i eres
de Labelle Inc., 452 175, des Basques Inc., 492 130, de la Metis Inc., 963 130, de la Neigette
Inc., 640 886, de la Vallee Inc., 2 133 313; SOClETES D ' EXPLOI TAT ION SYLVICOLES: de I'Est de
I'Abitibi, 729 675, de Rousseau Inc., 605 369, du Temi scami ngue Inc., 232 724; SOClETES
SYLVICOLES: Arthabaska Drummond, 1 330 598, Chambord Ltee, 1 140 940, Haute- Gat i neau,
307 429, des Laurentides Inc., 234 451, Mistassini Ltee, 1 419 610, de I'Outaouais, 387 200, du
Saguenay Ltee, 822 931; Martine Soucy "et Autres", 21 219; Stone- Conso l i dated Inc., 28 600;
Universite Laval, 30 000; Universite de Sherbrooke, 27 142.
ACCOUNTS UNDER $20 000: 9 034 649.
.Assistance for the Quebec Cadastre Reform: $2 640 300
Quebec cadastre reform fund, 2 640 300.
.Assistance to the mining industry: $2 218 911
Inco Ltd., 600 000; Institut de I'amiante, 1 233 673; Ressources Minieres Rouyn Inc., 202 805;
Societe Miniere Polycor Inc., 74 231; 2746-0716 Quebec Inc., 108 202.
.Forestry credit: $4 832 194
Refund of part of the interest: Miscellaneous producers, 3 715 567; Difference between the
interest on loans by the Office du credit agricole du Quebec and the interest on loans to
producers, 1 112 618; Guarantee for repayment of loans: Forest and Farm Loan Insurance Fund,
4 009.
ENERGIE et ressources
List of suppliers and beneficiaries by category
2-151
.Development of energy conservation: $1 130 132
Agrinove, 21 000; Centre de recherche en sylvichimie de I'Outaouais, 20 000; Consei l de
I'industrie de I'hydrogene, 200 000; Compagnie Gaspesia Inc., 25 100; Corporation de chauffage
urbain de Montreal, 40 900; Ecole polytechnique de Montreal, 100 000; Industries James Maclaren
Inc., 32 200; Montreal Fast Print Inc., 24 400; Sidbec Feruni, 21 000; UNIVERSITES: Laval,
100 000, McGill, 100 000, du Quebec a Troi s-R i vi eres, 25 000, de Sherbrooke, 100 000.
ACCOUNTS UNDER $20 000: 320 532.
.Development of the forest industry: $1 041 149
Forintek Canada Corp., 688 700; Recyclage Bio-Foret Inc., 55 000; Sovebec Inc., 30 969;
Universite Laval, 106 300; Universite du Quebec a Troi s-Ri vieres, 130 200.
ACCOUNTS UNDER $20 000: 29 980.
.Government Enterprises and Agencies: $50 665 656
Hydro-Quebec, 100 000; Societe nationale de I'amiante, 50 290 000; Societe quebecoise
d'exploration miniere - SOQUEM, 41 312; Societe de recuperation, d' expl oi tat i on et de
developpement forestiers du Quebec - REXFOR, 234 344.
.Awards to forestry prize-winners: $56 925
ACCOUNTS UNDER $20 000: 56 925.
.Research work: $1 902 121
Association quebecoise pour la maltrise de I'energie, 50 000; Boojum Research Ltd., 30 000;
Centre d' enseignement et de recherche en foresterie, 40 000; Centre de Production de Plants
Forestiers de Quebec Inc., 25 000; Centre regional d'expertise en foresterie de I'Est,
20 000; Comite canadien des electrotechnologies, 100 000; Ecole polytechnique de Montreal,
200 000; Fournelle Energie et Technologie Inc., 63 921; Institut canadien de recherche en genie
forestier, 177 700; IUFRO Montreal 90 (Union i nternat i ona l e des instituts de recherche
forestiere), 35 500; Institut quebecois d' amenagement de la foret, 75 000; Pepiniere Argenteuil
Inc., 34 000; UNIVERSITES: Laval, 617 200, McGill, 100 000, du Quebec, 236 700, de Sherbrooke,
46 000.
ACCOUNTS UNDER $20 000: 51 100.
.Other: $2 161 882
Association canadienne de la mousse de tourbe de sphaigne, 90 000; Association canadienne des
producteurs de pates et papiers, 20 000; ASSOCIATIONS FORESTlERES: de l ' Abi t i bi - Temi scami ngue
Inc., 34 500, de la Cote Nord, 20 500, Quebecoise Inc., 100 000, du Saguenay Lac St-Jean,
34 449; Calcites du Nord, 20 000; Centre international du loisir culturel de la francite,
62 500; Clubs 4-H du Quebec, 82 000; Corporation municipale Notre-Dame de la Salette, 43 500;
Federation des producteurs de bois du Quebec, 185 000; Mineraux Noranda Inc., 184 785; Minnova
Inc., 182 742; Societe Miniere Sphinx Inc., 62 500; Syndicat des producteurs de bois de la
Mauricie, 115 000; Syndicat des producteurs de bois de Nicolet, 115 000; Universite Laval,
80 000.
ACCOUNTS UNDER $20 000: 729 406.
2-152
Energie et ressources
List of suppliers and beneficiaries by category
11. Other Expenditures: $132 276
Exchange on foreign currency, 42 Oil.
ACCOUNTS UNDER $35 000: 90 265.
2-153
ENSEIGNEMENT SUPER I EUR ET SCIENCE
Details of revenue by category and subcategory
Fiscal year ended March 31, 1991
(in thousands of dollars)
1991
1990
Miscellaneous Revenue
Sale of goods and services
Recovery from third parties -
university courses
3 607
2 257
Hiring of staff services
88
3 607
2 345
Interest
Student loans
4 700
3 824
Recovery
Prior years' expenditures
476
60
Prior years' subsidies
339
41
Scholarships
2 464
3 415
Mi seel laneous
15
10
3 294
3 526
11 601
9 695
Total Own-source Revenue
11 601
9 695
Government of Canada Transfers
Other programs
Training in federal prisons
785
623
Vocational training
71
169
Bursaries to Francophone students
6 863
5 945
Miscellaneous
(3)
Total Government of Canada Transfers
7 716
6 737
Total Revenue
19 317
16 432
2-154
BtsEioeerr sup&ibur et science
DETAILS OF APPROPRIATIONS AND EXP0OITURE
BY PROGRAM, ELEMENT, SLPERCATEGCRY AM) CATEGORY
Fiscal year ended March 31, 1991
(in thousands of dollars)
PROGRAM 1
Surmary: page 1-18
ADMINISTRATION
AUTHO¬
RIZED
APPRO¬
PRIATIONS
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
ELEMENTS
Investments,
Loans &
Advances
Expend¬
iture
Salaries
Other
Renu-
neration
Ccnmni-
cations
Services
1. Adninistration
2 659
2 421
1 606
42
116
27
2. Internal Adninistration
15 601
3
15 377
4 403
868
1 322
765
3. Adninistration of Financial
Assistance
9 467
1
9 168
4 262
2 649
128
1 574
4. Adninistration of Science
2 538
2 427
1 225
507
140
496
5. Adninistration of College Education
10 768
10 684
6 772
318
657
414
6. Adninistration of University
Education
5 760
5 499
4 146
583
209
341
TOTAL
46 892
4
45 576
22 504
4 967
2 572
3 617
PROGRAM 2
Sunnary: page 1-18
OCNSULTATIGN
1. Conseil de la science et
de la technologie
1 295
979
603
150
53
103
2. Conseil des colleges
1 411
1 371
828
191
109
168
3. Conseil des iniversites
1 278
1 019
600
72
62
132
TOTAL
3 984
3 369
2 121
413
224
403
PROGRAM 3
Sunnary: page 1-18
FINANCIAL ASSISTANCE TO STUDENTS
1. Scholarships Provided with Loans
195 912
193 211
2. Interest and Bank Repayments
113 772
24 371
84 100
3. Other Scholarships
4 328
4 179
4. Scholarship Program for
French-speaking Countries
6 500
6 500
TOTAL
320 512
24 371
287 990
2-155
The objective of this program is to ensure administration of the programs and to coordinate the activities of the hither education
networks and the activities vhich promote the development of the science sector by providing than with SLqoort and management sip-
port services.
CAPITAL TRANSFER
- OTHER EXPEfOITURE PAYFENTS
Mainte¬
nance
Rent
Ap¬
plies
Equip¬
ment
Other
Expend¬
itures
Ccmnni-
cations Services
Rent
Sup¬
plies
Equip¬
ment
Fixed
Assets
Other
Expend¬
itures
8
20
512
279
5 879
235
170
2
538
916
33
42
418
4
58
1
12
36
9
1
24
3
147
35
1
2 313
6
2
50
15
147
343
5 938
894
253
4
596
3 888
The objective of this program is to provide the Minister of Higher Education and Science with advice, as recpired by law, and as
related to the state and needs of higher edjcation, science and technology.
3
45
11
11
7
8
31
4
25
2
3
31
6
1
20
9
14
107
21
1
56
The objective of this program is to make hi^ier education accessible by means of financial assistance to students.
193 211
350 83 750
4 179
6 500
350
287 640
2-156
ENSEIOeCKT SUPERIELR ET SCIENCE
(in thousands of dollars)
PROGRAM 4 SCIENCE
Surma ry: page 1-12
AUTHO¬
RIZED
APPRO¬
PRIATIONS
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
ELEMENTS
Investments,
Loans &
Advances
Expend¬
iture
Salaries
Other
Remu-
neration
Ccmruai-
cations Services
1. Scientific Development
6 942
4 593
2. Support for Applied Research Centres
12 695
12 183
TOTAL
19 637
16 776
PROGRAM 5 COLLEGE EDUCATION
Sumrary: page 1-16
1. Operation of Public Institutions
872 976
869 711
Statutory (1)
34 608
34 608
2. Debt Service
147 951
147 951
3. Adult Training
48 077
48 077
4. Operation of Private Institutions
78 864
78 860
Statutory (1)
3 835
3 835
TOTAL
1 186 311
1 183 042
(1) Act respecting the Government and Public Errployees Retirement Plan, R.S.Q., c. R- 10.
PROGRAM 6
Summary: page 1-16
UNIVERSITY EDUCATION
1. Operation
1 415 552
1 413 564
Statutory (2)
1 100
998
2. Investments
400
3. Debt Service
150 002
144 078
TOTAL
1 567 054
1 558 640
(2) Act respecting the Government and Public Enployees Retirement Plan, R.S.Q., c. R- 10.
2-157
The objective of this program is to provide the financial resources necessary for developing, irrplemcnting and coordinating poli¬
cies in natter of science.
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
Mainte¬
nance
Rent
Sup¬
plies
Equip¬
ment
Other
Expend¬
itures
Ccmnni-
caticrs Services
Rent
Sup¬
plies
Equip¬
ment
Fixed
Assets
Other
Expend¬
itures
4 593
12 183
16 776
The objective of this program is to make edcation and edrational support services available to students at this level by provi¬
ding public and private institutions with the necessary financial resources for operation and development.
869 711
34 608
147 951
48 077
78 860
3 835
1 183 042
The objective of this program is to promote education and research fcy providing universities with the necessary financial resources
for operation and development.
1 413 564
998
144 078
1 558 640
2-158
ENSEIQBENT SUPfiUBUR ET SCIENCE
(in thousands of dollars)
PROGRAM 7 RJO FCR TRAINING RESEARCHERS AM) FCR
SUTTTBry: page 1-16 ASSISTANCE FCR RESEARCH
ELEMENTS
AUTHO¬
RIZED
APPRO¬
PRIATIONS
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
Investments,
Loans &
Advances
Expend¬
iture
Salaries
Other
Remu¬
neration
Canani-
ca tiers Services
1. Assistance for Research
27 506
27 506
2. Scholarships
14 699
14 699
3. Management Grants
2 676
2 676
TOTAL
44 881
44 881
PROGRAM 8 ORGANIZATION AM) REGULATION OF
SuTmary: page 1-30 PROFESSIONS
TOTAL
3 369
2
3 349
1 792
171
162
806
TOTAL FCR THE PROGRAMS
Voted
3 153 097
24 3 77
3 104 182
26 417
5 551
2 958
4 826
Statutory
39 543
39 441
3 192 640
24 377 3 143 623
26 417
5 551
2 958
4 826
OPERATING OPERATING
- PERSONNEL - OTHER EXPENDITURE
TOTAL FCR THE SUPERCATEGCRIES
31 968
16 102
3-159
The objective of this program is to encourage the development of research in the (-Diversities and to help train researchers and
specialists.
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
Mainte¬
nance
Rent
Sup¬
plies
Equip¬
ment
Other
Expend¬
itures
Caimni-
cations Services
Rent
Sup¬
plies
Equip¬
ment
Fixed
Assets
Other
Expend¬
itures
27 506
14 699
2 676
44 881
The objective of this program is to enable the Office des professions eti Quehec to see that all professional corporations ensure
the protection of the public.
7
326
44
6
1
34
359
6 278
1 045
280
356
686
3 055 426
39 441
359
6 278
1 045
280
356
686
3 094 867
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
686
3 094 867
2-160
ENSEIGNEMENT SUPERIEUR ET SCIENCE
TRANSFER PAYMENTS
Suimary of appropriations and expenditure
Fiscal year ended March 31, 1991
(in thousands of dollars)
Business Firms
Research and scientific development projects
Other
Educational Institutions
Assistance for research
Research and scientific development projects
Promotion of the French language
Operations
Private college education
Public college education
Public college education - adult training
University education
Other
Capital Investment
University education
Debt Service
Public college education
University education
Non-Profit Organizations
Research and scientific development projects
Assistance to centres for applied research
Other
Individuals
Financial assistance to students
Training of researchers
Other
Government Enterprises and Agencies
Centre quebecois pour l 1 informatisation de la production
Centre quebecois de recherche sur les applications
pedagogiques de I'ordinateur
Centre quebecois de valorisation de la bio-masse
Fonds pour la formation de chercheurs et I'aide a la
recherche (administrative expenses)
Radio-Quebec
Authori zed
Appropri -
at ions
Expendi tures
1991
1990
707
707
7
7
27
506
27 506
25
557
776
623
617
2
355
1 987
1
201
82
695
82 695
75
376
903
615
902 332
815
596
48
077
48 077
45
348
1 416
652
1 414 562
1
318
731
115
115
683
400
640
147
951
147 951
111
835
150
002
144 078
132
419
5
143
2 947
2
650
4
400
4 400
1
229
3
931
3 706
4
981
290
491
287 640
230
296
14
699
14 699
13
778
126
126
140
1
795
1 794
1
831
3
000
2 489
2
992
3
500
3 500
3
133
2
676
2 676
2
545
250
250
3 110
869
3 094 867
2
791
578
Total
ENSEIGNEMENT SUPERIEUR ET SCIENCE
List of suppliers and beneficiaries by category
2-161
1. Wages, Salaries and Allowances: $26 416 874
2. Other Remuneration: 5 550 768
$31 967 642
Including $4 242 550 for 62 executives (deputy-ministers, chief executive officers of agencies,
managerial staff and other equivalent standing personnel) whose salary ranges on March 31, 1991
appear on page 2-2.
Including the Government's contributions as an employer of $35 000 and over: Commission de la
sante et de la securite du travail, 144 494.
3. Transport and Communication Services: $2 958 561
Dicom Express Inc., 69 370; Communication services fund, 94 261; Government documents
reproduction fund, 229 063; Telecommunications services fund, 1 007 085; IMPRIMERIES: Heon &
Nadeau Ltee, 65 993, Southam Ltee, 46 303; Inter-Voyage Inc., 56 393; Interweb 1981 Inc.,
185 690.
ACCOUNTS UNDER $35 000: 1 204 403.
4. Professional, Administrative and Other Services: $4 825 537
Ateliers TAQ Inc., 72 741; Atkinson, Tremblay & Associes Inc., 708 605; Bureau informaticien
conseil, 44 800; Centre recherche en evaluation sociale des technologies, 35 360; Centre des
Techniques de l ' I nf ormat ique (C.T.I.) Inc., 243 844; Cosit Inc., 45 575; Jean Gauvin, 56 136;
Gespro Informatique Inc., 48 750; I ndustr i el le-Services Techniques Inc. (1ST), 79 756; Guy
Lafrance, 97 388; L.G.S. Conseillers en I nf orrmat ique Inc., 48 700; Ministre des Finances
(Justice), 84 290; Ressources I nf ormat iques Quantum Ltee, 52 225; Services Conseils Codasys Inc.,
102 711; Services Converto-Brai l le Cypihot-Galarneau, 140 000; SHL Systemhouse Inc., 59 725;
Somapro Ltee, 78 683; Traitex Inc., 41 684; UNIVERSITES: Laval, 67 905, du Quebec a Montreal,
124 589.
ACCOUNTS UNDER $35 000: 2 592 070.
5. Maintenance and Repairs: $359 788
Demenagement Paradis Ltee, 53 949; Office machines maintenance and repair fund, 70 497;
Services Techniques Bell Inc., 58 302; Societe immobiliere du Quebec, 57 657.
ACCOUNTS UNDER $35 000: 119 383.
6. Rent: $6 278 330
I.B.M. Canada Ltee, 40 110; Savin Canada Inc., 37 474; Societe immobiliere du Quebec,
6 099 658; Xerox Canada Ltee, 66 425.
ACCOUNTS UNDER $35 000: 34 663.
2-162
ENSEIGNEHENT SUPERIEUR ET SCIENCE
List of suppliers and beneficiaries by category
7. Supplies and Materials: $1 044 337
Crain Drummond Inc., 38 148; Enveloppe Innova, 44 885; Supplies and furnishings fund, 92 574;
IMPRIMERIES: Arthabaska Inc., 74 070, I'Eclaireur Ltee Div. Groupe Quebecor Inc., 38 658,
Interglobe Inc., 41 521; Papeteries J.B. Rolland Ltee, 47 085; Services Graphiques Southam
Paragon Ltee, 54 092; Specialiste du Stylo Inc., 50 263.
ACCOUNTS UNDER $35 000: 563 041.
8. Machinery and Equipment: $966 590
Comterm Inc., 132 014; Supplies and furnishings fund, 74 917; Hewlett Packard Canada Ltee,
58 039; I.B.M. Canada Ltee, 67 725; Ogivar Technologies Inc., 106 338; Sweet Electronics Inc.,
108 526.
ACCOUNTS UNDER $35 000: 419 031.
10. Transfer Payments: $3 094 868 116
.Assistance for research: $27 505 700
Fonds pour la formation de chercheurs et I'aide a la recherche, 27 505 700.
.Financial assistance to students: $287 640 803
Commission des ecoles catholiques de Montreal, 123 233; SCHOOL BOARDS: Baldwin Cartier,
35 649, Les Ecores, 23 624, Jerome- Le-Royer, 20 050, Montcalm, 36 786, regionale protestante
South Shore, 55 079, regionale de Tardivel, 36 993; Diverses personnes, 284 107 985; Ecole des
hautes etudes commerciales de Montreal, 37 593; Ecole polytechnique de Montreal, 245 941;
Inter-Voyage Inc., 128 428; Transitra Canada, 38 378; UNIVERSITIES: Laval, 583 279, Montreal,
473 926, Quebec en Abi t i bi -Temi scami ngue, 27 128, Quebec a Chicoutimi, 75 421, Quebec a Hull,
33 008, Quebec a Montreal, 115 187, Quebec a Rimouski, 31 802, Quebec a Troi s-R i vi eres ,
134 979, Sherbrooke, 178 780; Voyages en Liberte Inc., 605 227.
ACCOUNTS UNDER $20 000: 492 327.
.Private college education: $82 695 529
Academie Centennale (Campus I), 835 302; Campus Notre-Dame-de- Foy, 4 751 532; COLLEGES:
Affaires Ellis Inc., 961 194, Andre Grasset, 4 031 110, Bart (1975), 1 902 459, Franpais (1965)
Inc., 2 414 408, Frangois-de-Laval , 572 122, Jean-de-Brebeuf Inc., 4 702 355, Lafleche,
2 702 237, Lasalle (1976), 11 077 994, L'Assomption, 3 315 377, Levis, 848 980, Marianapol is,
5 701 935, Marie-de-France, 585 417, Mar i e- Vi ctori n, 15 436 435, Merici, 2 894 305, Moderne de
Secretariat de Troi s- R i vi eres (1977) Inc., 455 255, O'Sullivan de Montreal Inc., 1 284 299,
O'Sullivan de Quebec Inc., 1 495 518, Secretariat Notre-Dame, 932 876, Stanislas, 830 838;
Conservatoire La Salle (1964) Inc., 1 072 691; Ecole Commerciale du Cap Inc., 870 092; Ecole
Vincent-d' Indy, 287 173; Institut Teccart Inc., 3 119 715; Petit Seminaire de Quebec, 1 135 696;
Petit Seminaire de St-Georges de Beauce, 1 284 095; Seminaire St-Augustin, 2 099 047;
Seminaire de Sherbrooke, 1 259 822;
GOVERNMENT AND PUBLIC EMPLOYEES RETIREMENT PLAN: 3 835 250;
ENSEIGNEMENT SUPERIEUR ET SCIENCE
List of suppliers and beneficiaries by category
2-163
.Public college education: $1 100 348 059
Operations (see details page 2-165) (including $1 987 000 for promotion of the French language),
904 319 459; Debt service (see details page 2-165), 147 951 200; Adult training (see details
page 2-165), 48 077 400.
.University education: $1 558 639 311
Operations (see details page 2-166), 1 414 561 603; Debt service (see details page 2-166),
144 077 708.
.Government entreprises and agencies: $10 709 373
CENTRES QUEBECOIS: pour l ' i nf ormat i sat i on de la production, 1 794 599, de recherche sur les
applications pedagogiques de l 'ordinateur, 2 489 074, de valorisation de la biomasse,
3 500 000; Fonds pour la formation de chercheurs et I'aide a la recherche (administrative
expenses), 2 675 700; Radio-Quebec, 250 000.
.Training of researchers: $14 699 500
Fonds pour la formation de chercheurs et I'aide a la recherche, 14 699 500.
.Research and scientific development projects: $4 276 801
Agence sci ence-presse, 130 400; Assemblee de concertation et de developpement de I'Estrie,
25 000; ASSOCIATIONS: Canadienne Frangaise pour I'Avancement des Sciences Inc., 267 347, pour
le developpement des arts visuels, 25 000, en didactique des sciences de la nature et de la
technologie (ADISNAT), 33 750, des Etudiants de Polytechnique Inc., 25 000, quebecoise des
groupes d'orni thologues, 24 300; Atelier mobile d'initiation a l ' astronomi e, 25 000; Canadian
Foundation for the International Space, 24 000; Centre de la Montagne Inc., 34 945; Centre de
Sante des Femmes du Quartier Plateau Mont-Royal Inc., 36 462; Cite des arts et des nouvelles
technologies de Montreal, 50 000; College d' ensei gnement general et professionnel de Ste-Foy,
25 000; CONSEILS: de developpement du loisir scientif ique, 43 100, du loisir scientifique de
Quebec, 32 500; CORPORATIONS: du Musee du Saguenay Inc., 24 000, pour le patrimoine
siderurgique de la Mauricie, 29 465; Coscient Inc., 250 000; Fernand Dumont, 30 000; Ecole
polytechnique de Montreal, 20 000; Editions Astronomiques Inc., 22 392; Insectarium du jardin
botanique de Montreal, 100 000; INSTITUTS: de recherche appliquee sur le travail, 235 000, de
recherche en biologie vegetale, 25 000; Maison des Insectes M.D.I. Inc., 33 776; MUSEES: de la
Mer de Rimouski Inc., 32 500, du Seminaire de Sherbrooke Inc., 52 500; Presses de I'universite
du Quebec, 43 800; PRODUCTIONS: CEFEM Inc., 32 498, Impex Inc., 160 000, SDA Ltee, 250 000;
Puce Communautai re Montreal Inc., 61 723; Radis Inc., 30 700; SOCIETIES: animation du jardin et
de I'institut botanique de Montreal, 94 915, Duvetnor Ltee, 20 000, informatique applique a
I'industrie de la construction (SIRICON), 59 000, informatique et de recherche pour I'industrie
de la construction, 197 300, Lineenne du Quebec Inc., 54 000, musee du seminaire de Quebec,
29 785, de la promotion de la science et de technologie, 275 000, revue medecine-sciences,
48 900, Zoologique de Granby Inc., 24 440; Tel e-uni versi te, 24 583; Union Quebecoise pour la
Conservation de la Nature Inc., 64 495; UNIVERSITIES: Laval, 22 500, Montreal, 421 750, Quebec
a Montreal, 25 000, Sherbrooke, 25 000; Leo Yaffe, 30 000.
ACCOUNTS UNDER $20 000: 624 975.
2-164
ENSEIGNEMENT SUPERIEUR ET SCIENCE
List of suppliers and beneficiaries by category
.Support to applied research centres: $4 400 000
Centre Francophone de la Recherche en Informatisation des Organisations Inc., 1 200 000; Centre
de Recherche Informatique de Montreal Inc., 3 200 000.
.Other: $3 953 040
Comite patronal de negociation des colleges, 2 075 840; Federation des colleges d' ensei gnement
general et prof ess i onne l , 70 000; Fondation L ionel -Groulx, 25 000; Fonds international de
cooperation universi tai re (FICU), 120 000; Institut canadien d'education des adultes, 240 000;
Societe de gestion du reseau informatique des commissions scolaires, 555 560; Union des
ecrivains quebecois, 314 000.
ACCOUNTS UNDER $20 000: 552 640.
11. Other Expenditures: $354 852
.Other
Interest and repayment to banks to write off debts on the death of students, 147 759.
ACCOUNTS UNDER $35 000: 207 093.
ENSEIGNEMENT SUPER I EUR ET SCIENCE
List of sqppliers and beneficiaries by category
2-165
Public College Education
GENERAL AND VOCATIONAL COLLEGES
Abi t i bi - Temi scami ngue
Alma
Ahuntsic
Andre- Laurendeau
Baie-Comeau
Beauce
Bo is de Boulogne
Champlain
Chicoutimi
College Heritage
Dawson
Drummondvi l le
Edouard-Montpet i t
Franpois-Xavier Garneau
Gaspesie et des lies
Granby
John-Abbott
Jol iette-de-Lanaudiere
Jonquiere
La Pocatiere
Levis-Lauzon
L i mo i l ou
Lionel-Groulx
Maisonneuve
Matane
Montmorency
Outaouais
Region de I'Amiante
Rimouski
R i v i ere- du- Loup
Rosemont
St-Felicien
Ste-Foy
St-Hyacinthe
St- Jean-sur-Richel ieu
St- Jerome
St-Laurent
Sept- I les
Shawini gan
Sherbrooke
Sorel -Tracy
Trois-Rivieres
Val leyf ield
Vani er
Victoriavi l le
Vi eux-Montreal
GOVERNMENT AND PUBLIC EMPLOYEES RETIREMENT PLAN
Debt Adult
Operations Service Training
$
$
$
16
828
495
2
744
632
1
164
192
9
074
909
1
236
226
799
953
32
025
335
5
105
565
3
500
187
13
808
366
4
540
052
1
216
321
8
026
750
1
902
468
725
120
4
402
452
195
213
16
406
944
1
772
581
1
054
109
27
258
116
3
633
318
1
448
813
23
148
529
4
519
293
1
072
825
6
440
448
288
008
37
740
810
8
585
671
1
382
580
10
617
437
2
597
528
597
289
37
506
747
6
695
141
1
565
846
25
045
774
3
256
996
2
088
708
15
692
016
3
506
954
1
136
355
8
238
321
919
019
657
792
29
407
383
6
005
481
947
573
12
102
216
1
673
506
758
582
22
727
062
4
083
532
959
064
10
782
563
2
611
601
729
430
20
550
670
3
801
906
830
246
31
095
904
6
047
143
1
416
614
16
212
302
3
860
745
714
027
27
490
864
3
200
334
1
378
330
7
084
073
1
262
206
652
730
24
773
451
3
392
688
1
108
856
19
848
513
5
363
475
1
042
818
10
844
687
3
068
169
818
547
23
970
133
5
088
974
1
033
266
11
075
574
1
607
053
888
126
16
010
899
3
344
188
941
507
8
040
534
1
524
484
893
684
33
877
118
4
139
824
1
068
633
14
944
646
2
331
150
976
517
13
831
164
1
362
954
788
480
20
185
445
3
584
760
1
282
708
20
339
972
2
986
745
735
414
7
447
335
2
502
074
769
724
11
217
105
1
298
785
865
925
29
525
540
3
042
176
890
690
8
949
844
2
476
000
566
584
28
065
754
2
733
616
1
101
099
11
285
496
2
080
139
697
163
35
584
874
3
576
685
1
463
897
13
352
949
2
385
980
1
081
057
36
825
581
6
499
383
1
782
798
34 608 359
904 319 459
147 951 200
48 077 400
2-166
ENSEIGNEMENT SUPER I EUR ET SCIENCE
List of suppliers and beneficiaries by category
University Education
UNIVERSITIES
Operati ons
Debt Service
$
$
Bi shop's
11
965
000
183
458
Concordia
133
291
000
11
073
810
Ecole des hautes etudes commerciales de Montreal
32
304
000
2
321
579
Ecole polytechnique de Montreal
48
936
000
9
035
423
Laval
263
142
100
21
568
234
McGill
189
464
000
20
399
600
Montreal
255
901
200
24
464
106
Quebec
376
945
400
46
082
929
Sherbrooke
101
614
800
8
948
569
GOVERNMENT AND PUBLIC EMPLOYEES RETIREMENT PLAN
998
103
1 414 561 603
144 0 77 708
'
2-168
ENVIRONMENT
Details of revenue by category and subcategory
Fiscal year ended March 31, 1991
(in thousands of dollars)
1991 1990
Duties and Permits
Hydraulic resources
Timber driving 264 334
Acceptance of private and municipal laboratories 54 42
Miscellaneous 13 13
331 389
Other
Pesticides 794 266
Miscellaneous 9 11
803 277
1 134 666
Miscellaneous Revenue
Sale of goods and services
Land and buildings 673 1 048
Rental of beach and deepwater lots 574 541
Hiring of staff services 11 52
Recovery from third parties 115 176
Water surveys 151 119
Improvement of watercourses 652 641
Drinking water sampling 215 261
Miscellaneous 54 40
2 445 2 878
Interest
Accounts receivable 361 59
Fines and forfeitures
Miscellaneous 5 7
Recovery
Prior years' subsidies 171 25
Miscellaneous 90 72
261 97
3 072 3 041
4 206 3 707
Total Own- source Revenue
2-169
ENVIRONNEMENT
Detai Is of revenue by category and subcategory
Fiscal year ended March 31, 1991
(in thousands of dollars)
1991 1990
Government of Canada Transfers
Other programs
Water quality sampling 319 266
Surface water surveys 375 748
Climatological networks in Quebec 437 434
James Bay environment and regional
water treatment plan 46 74
Mapping of flood plains 418 453
St-Lawrence action plan 2 235 629
Restoration of high-risk contaminated
derelict sites 2 059
Miscellaneous 9
Total Government of Canada Transfers 5 898 2 604
Total Revenue 10 104 6 311
2-170
EWIRCUBCNT
DETAILS OF APPROPRIATIONS AND EXP0OITURE
BY PROGRAM, ELEMENT, SLPERCATEGCRY AM) CATEGORY
Fiscal year ended March 31, 1991
(in thousands of dollars)
PROGRAM 1 INTERNAL MANAGEMENT AM) SUPPORT
Surmary: page 1-10
AUTHO¬
RIZED
APPRO¬
PRIATIONS
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
ELEFENTS
Investments,
Loans &
Advances
Expend¬
iture
Salaries
Other
Remj-
neraticn
Ccmrvni-
cations
Services
TOTAL
39 802
22
39 114
14 519
3 131
3 615
3 475
PROGRAM 2
Surmary: page 1-10
MANAGEMENT OF ENVI (OMENTAL HABITATS
1. Urban Regions
18 525
2
18 455
7 998
1 605
628
642
2. Agricultural and Natural Regions
12 897
4
12 594
5 979
1 278
751
1 788
3. Industrial Regions
16 935
2
16 819
4 767
4 708
619
5 402
4. Regional Operations
41 106
3
37 923
14 462
2 856
1 185
2 072
5. Sustainable Development and
Conservation
13 189
5
12 928
3 980
1 401
487
2 834
TOTAL
102 652
16
98 719
37 186
11 848
3 670
12 738
PROGRAM 3 DEBT SERVICE UM3ER TTE WATER
Surmary: page 1-10 PURIFICATION PROGRAM
TOTAL
338 500
335 529
2-171
The objective of this program is to orient and coordinate departmental policies, operations and resources according to the manage¬
ment objectives of environmental habitats, and to provide technical, administratis and legal sLpport for the measures taken.
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
Mainte¬
nance
Rent
Sup¬
plies
Equip¬
ment
Other
Expend¬
itures
Canruii-
ca tiers Services Rent
Sup¬
plies
Equip¬
ment
Fixed
Assets
Other
Expend¬
itures
381
8 772
1 715
456
46
19
2 007
26
952
me cojecxive or mis progran is to uxetsiot, censers, restore axi luprxw eviraireniai naj itats cy ^piyirg measu¬
res to re-erdow them with the qjalitative and quantitative characteristics that make them suitable for their reqjired uses.
44
56
414
112
1
199
6 756
361
231
1 034
131
4
1
9
1 027
91
59
549
238
7
379
102
226
741
229
1
13
521
15 515
22
26
323
338
3
51
185
90
1
3 187
620
598
3 061
1 048
16
52
22
2 311
90
1
25 458
The object is of this program is to ford the Gcverrment's financial participation under the mxiicipal waste water purification
program.
335 529
2-172
ENVIRONMENT
(in thousands of dollars)
PROGRAM 4 ADVISORY BODIES
Sunrary: page 1-10
AUTHO¬
RIZED
APPRO¬
PRIATIONS
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
ELEFENTS
Investments,
Loans &
Advances
Expend¬
iture
Salaries
Other
Remj-
neration
Cornu-n¬
eat ions
Services
1. Bureau d‘ audiences pcbliques
sur l 'enviromement
3 112
2
3 063
1 073
346
374
1 091
2. Conseil de la conservation
et de l' enviromement
595
594
396
65
47
47
TOTAL
3 707
2
3 657
1 469
411
421
1 138
TOTAL FOR THE PROGRAMS
Voted 484 661 40 477 019 53 174 15 390 7 706 17 351
OPERATING OPERATING
- PERSONNEL - OTHER EXPENDITURE
TOTAL FOR THE SUPERCATEGORIES
68 564
41 955
2-173
ine cojectiw or uiis prugran
is to i nr or hi an ccreuit uie pcpuiat ion, an to auvise tne m ms ter cn various ervirornEntai
. issues.
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
Mainte¬
nance
Rent
Sup¬
plies
Eqjip-
ment
Other
Expend-
i tures
Camuni-
ca tiers Services Rent
Sip-
plies
Equip¬
ment
Other
Fixed Expend-
Assets i tures
9
39
85
24
2
20
1
23
2
13
9
40
108
26
2
33
1 010
9 410
4 884
1 530
64 19 52
22
4 351
90
27
361 939
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYFENTS
4 561
361 939
2-174
ENVIRONNEMENT
TRANSFER PAYMENTS
Summary of appropriations and expenditure
Fiscal year ended March 31, 1991
(in thousands of dollars)
Business Firms
Improvement of manure management
Research work
Health and Social Services Establishments
Other
School Boards and Educational Institutions
Research work
Other
Municipalities
Shore improvement
Air pollution control
Water purification
Other
Non-Profit Organizations
Salvaging and recycling
Other
Government Enterprises and Agencies
Centre de recherche industrielle du Quebec
Societe quebecoise d* assaini ssement des eaux
-Studies and research
Authorized
Appropri -
Expenditures
at ions
1991
1990
16
148
13 853
15 231
1
363
1 244
496
154
154
589
585
384
28
28
44
630
615
471
3
215
3 215
3 174
323
727
320 756
283 634
4
887
4 820
1 023
737
737
658
1
024
1 024
1 026
135
135
18
14
773
14 773
12 805
367 410
361 939
318 964
Total
ENVIRONMENT
List of suppliers and beneficiaries by category
2-175
1. Wages, Salaries and Allowances: $53 174 281
2. Other Remuneration: 15 391 000
$68 565 281
Including $4 702 991 for 69 executives (deputy-ministers, chief executive officers of agencies,
managerial staff and other equivalent standing personnel) whose salary ranges on March 31, 1991
appear on page 2-2.
Including the Government's contribution as an employer of $35 000 and over: Commission de la
sante et securite du travail du Quebec, 309 253.
3. Transport and Communication Services: $7 723 876
Air Inuit (1985) Inc, 38 481; Club automobile du Quebec, 185 651; Consultour club voyages,
108 539; FUNDS: Communication services fund, 190 286, Land and geographic information fund,
100 000, Les Publications du Quebec fund, 38 901, Revolving fund of the Service aerien
gouvernemental , 125 701, Telecommunications services fund, 2 598 606; Inter-Voyage Inc.,
120 347; Propair Inc., 44 896.
ACCOUNTS UNDER $35 000: 4 172 468.
4. Professional, Administrative and Other Services: $17 403 363
Administration regionale Kativik, 126 000; Ads et Associes Inc., 138 653; Alain Chevalier,
50 000; Analex Inc., 75 658; Aquatech Societe Gestion de I'Eau Inc., 38 079; Atkinson, Tremblay
et Associes Inc., 203 095; Beliveau, Proulx et Associes, 37 415; Caoutech Inc., 1 446 154;
Caoutech et Depot de Pneus Franklin Inc., 42 826; Yvon Charbonneau, 76 902; Cogesult Inc.,
51 350; Commission scolaire regionale Chambly, 42 051; Compagnie Nationale de Forage et Sondage
Inc., 201 575; Andre Delisle, 51 987; Ecole nationale d' admini strat ion publique, 37 555;
Envirobec Inc., 93 133; Escouade regionale de securite, 97 779; Excavation Pellex Inc.,
77 315; Federation des associations pour la protection de l ' envi ronnement des lacs, 594 700;
FUNDS: Communication services fund, 46 428, Computer services fund, 1 262 564; Franklin SD,
52 087; Johanne Gelinas, 84 919; Gendron, Lefebvre et Associes, 113 581; Grondin, Poudrier,
Bernier, Societe d'Avocats, 92 056; Groupe de consultation en management et systemes, 50 000;
Groupe Dryade Ltee, 133 524; Groupe Steica Enr., 50 000; Helicopteres Abitibi Ltee, 78 458;
Hopital de I'Ungava, 35 002; Hydro-Quebec, 328 622; Hydrogeo Canada, 55 500; Informission Ltee,
104 733; Laboratoire de Construction du Quebec Inc., 36 316; Lalonde,Girouard, Letendre et
Associes Ltee, 220 689; Laval in Envi ronnement Inc., 160 490; Lise Maisonneuve, 65 434; PARISHES:
Notre-Dame-de-Portneuf , 41 175, St-Gilles, 44 325, St- Jean-Chrysostome, 69 750,
St-Paul -d' Abbotsford, 69 975; Photosur Geomat Inc., 44 920; Price Waterhouse, 52 838; Protection
Securite Detek, 97 798; Receveur general du Canada (Envi ronnement Canada), 80 699; Roche Ltee,
89 460; S.N.C. Inc., 59 500; Sani Mobile Inc., 121 645; Sanivan Inc., 1 030 891; Securite
Investigation Nationale Inc., 63 418; Service d'Escorte Serge Inc., 103 101; Services
d'Abonnement Canebsco Ltee, 50 152; Services Sanitaires Robert Richer Ltee,, 72 736; SHL
Systemhouse Inc., 563 115; Societe immobiliere du Quebec, 500 758; Sotramex Inc., 3 487 397;
Technisol Inc., 35 228; Tecsult Inc., 142 989; Traductions Lingua Inc., 55 000; Universite Laval,
57 923; Vi lie St-Anne des Plaines, 50 847; Zins, Beauchesne et Associes, 52 850.
ACCOUNTS UNDER $35 000: 3 912 243.
2-176
ENVIRONNEMENT
List of suppliers and beneficiaries by category
5. Maintenance and Repairs: $1 011 025
Groupe Aztec, 54 852; Hewlett Packard Canada Ltee, 36 540; Societe immobiliere du Quebec,
210 978.
ACCOUNTS UNDER $35 000: 708 655.
6. Rent: $9 407 740
Savin Canada Inc., 94 424; Societe immobiliere du Quebec, 8 671 759; Xerox Canada Ltee,
83 980.
ACCOUNTS UNDER $35 000: 557 577.
7. Supplies and Materials: $4 904 753
Baxter Corporation, 37 414; Chromatographic Specialties Inc., 43 690; Cloture G.P. Inc.,
58 234; Fisher Scientifique Ltee, 69 384; FUNDS: Copy services fund, 255 670, Land and
geographic information fund, 63 317, Les Publications du Quebec fund, 68 610, Supplies and
furnishings fund, 787 064; Henri Leclerc Camera, 39 885; Hydro-Quebec, 195 925; Impressions
Piche Inc., 49 985; Impressions Stampa Inc., 40 982; Imprimerie La Renaissance Inc., 58 613;
Papeteries J.B. Rolland Ltee, 56 484; Papiers Inter-Cite Ltee, 35 570; Petroles Esso Canada,
88 907; Petroles Irving Ltee, 37 067; Produits Petro-Canada, 64 881; Produits Shell Canada Ltee,
66 097; Stanchem Inc., 40 157; Supelco Canada Ltee, 44 010; Ultramar Canada Inc., 65 555.
ACCOUNTS UNDER $35 000: 2 637 252.
8. Machinery and Equipment: $5 883 042
Camions International £lite Ltee, 53 602; Centre du Camion Signal Ford (1982) Inc., 73 454;
Comterm Inc., 44 364; Controles Brian, 185 830; Dap Technologies, 39 906; Envi ronnement SA,
96 203; Epson Canada Ltee, 49 970; £quipements de Controle Nortech, 44 010; G. Daviault Ltee,
163 808; Geneq Inc., 144 605; General Motors du Canada Ltee, 179 527; Hewlett Packard (Canada)
Ltee, 154 175; HNU Systemes Canada Ltee, 46 448; IBM Canada Ltee, 153 784; Info-Globe Inc.,
42 554; Infocentre Ltee, 82 594; Joliette Dodge Chrysler Ltee, 117 583; M i cro- So lut i ons ,
101 396; Ogivar Technologies Inc., 375 284; Olivetti Canada Ltee, 709 035; Philips £lectronique
Ltee, 40 597; Sciex, 803 010; Specialized Environmental Equipment Inc., 222 605; Supplies and
furnishings fund, 823 313; Zentronics, 44 594.
ACCOUNTS UNDER $35 000: 1 090 791.
9. Land, Buildings and Engineering Works (Fixed Assets): $89 903
ACCOUNTS UNDER $35 000: 89 903.
ENVIRONMENT
List of suppliers and beneficiaries by category
2-177
10. Transfer Payments: $361 939 117
.Air pollution control: $3 214 883
Communaute urbaine de Montreal, 3 214 883.
.Uater purification: $320 756 072
URBAN COMMUNITIES: de Montreal, 83 780 514, de I'Outaouais, 7 354 504, de Quebec, 26 678 536;
MUNICIPALITIES: Audet, 38 981, Lac- St - Char l es , 73 650, Ste-Catherine de Hatley, 64 170,
St-Donat, 57 274, St-Gui l laume-de-Granada, 51 126, Ste-Helene-de-Bagot, 134 921,
Ste- Luc i e-des- Laurent ides , 76 193, St-Nicephore, 141 949, Trois-Lacs, 106 870; MUNICIPALITIES
(TOWNSHIPS): Hat l ey- Par t i e-Ouest , 22 482, St- Va ler i en-de-Mi l ton, 143 461, Stanstead, 48 672;
MUNICIPALITIES (PARISHES): Ste-Beatrix, 74 381, St- E l i e-d' Orf ord, 149 798, St-Esprit,
170 480, St-Germain-de-Grantham, 46 219, St-Leon-de-Standon, 89 813, Ste-Melanie, 23 058,
St-Roch-de- l 'Achigan, 93 324, St-Thomas-d'Aquin, 331 842; MUNICIPALITIES (VILLAGES):
Beebe-Plain, 155 679, St-Germain-de-Grantham, 81 272, Stanstead-Plain, 139 152, Upton,
167 599, Va l -David, 235 436; MUNICIPALITIES (CITIES): Beauharnois, 537 471, Bedford, 306 195,
Boisbriand, 327 347, Candiac, 46 420, Chateauguay, 447 510, Coaticook, 1 677 367, Cookshire,
176 476, Cowansville, 202 582, Delson, 33 281, Deux-Montagnes, 361 412, Disraeli, 537 568,
Granby, 108 991, La Prairie, 112 012, Laurentides, 233 150, Laval, 20 420 559, Lennoxville,
164 307, Magog, 1 817 292, Notre-Dame-du-Lac, 214 796, Quebec, 1 466 309, Sherbrooke, 1 051 047,
Ste-Adele, 52 616, St-Constant, 69 808, St-Eustache, 44 799, St - Hyac i nthe, 362 228, Waterloo,
20 402, Watervi lie, 166 046; PURIFICATION INTERMUNICIPAL MANAGEMENT BOARDS: des eaux du bassin
de Laprairie, 6 079 058, de Ste-Adele-Mont-Rol land, 945 616; Societe quebecoise
d' assainissement des eaux, 162 166 309.
ACCOUNTS UNDER $20 000: 75 742.
.Improvement in manure management: $13 853 216
John Ableson, 20 684; Antonio Anthony Abruzzese Associes, 30 000; Ernest & Keidi Anliker,
27 004; Arnold Greuter & Edith Werner, 30 000; Jean Audesse, 32 212; Gilles Aumont, 20 564;
David Baillargeon, 23 442; France Bazinet, 54 154; Renald Bazinet, 59 539; Claude Beauchesne,
30 000; Jean Beaudoin, 22 211; Noel Beaudoin, 22 891; Real Belisle, 34 798; Jean-Claude
Bellemare, 25 869; Guy Bergevin, 28 995; Bernard Breton Inc., 30 000; Boni Bernhard, 21 031;
Pierre Bernier, 23 279; Hans Bieri, 23 831; Guy Bilodeau, 23 245; Jean-Paul Bilodeau, 48 248;
Dominique Blain, 25 203; Mario Boivin, 25 635; Yvon Bolduc, 22 703; Robert Bonin, 45 578; Raoul
et Celine Bonneau, 23 450; Marcel Boucher, 38 218; Antoine Boutin, 25 054; Donald Boutin,
21 315; Jacques Brodeur, 24 765; Jean Brodeur, 1 10 400; Rene Brodeur, 39 897; Cornell’s Buermans,
20 462; Marcel Bussieres, 29 634; C. Dancause & L. Filion, 29 118; Michel Caron, 20 087; Jean
Cassista, 31 866; Centre d'elevage St-Eloi Inc., 30 000; Robert Champagne, 29 947; Donald
Charron, 21 396; Jacques Cloutier, 23 335; Comax, 55 308; Jean-Guy Coursol, 23 516; Clement
Couture, 30 000; Couvoir Jolibec Inc., 25 246; Rene Croteau, 20 976; Jacques Daoust, 28 500;
Michel Daviau, 39 385; Bruno Demers, 34 242; Germain Demers, 28 000; Benoit Desautels,
20 611; Gilles Deschenes, 27 487; Denis Desjardins, 76 345; Gaetan Desjardins, 24 642; Pierre
Desourdy, 34 347; Jean-Guy Dor, 20 285; Florent Drapeau, 40 794; Rosaire Drapeau, 30 000;
Ghislain Duchesne, 32 126; Godefroy Dulac, 30 000; Roger Dupras, 23 481; Gilles Durand,
20 284; Germain Dutil, 30 000; E.W. Caron Cie Ltee, 119 728; Stanley Earl, 23 919; BREEDING:
Michel Lefebvre, 31 633, Nobel Inc., 35 832, Opti-Porc Inc., 30 000, Plo Inc., 20 568, R.
Cadorette Inc., 100 000; Daniel & Carmelle Faucher, 21 850; Yvon Fauteux, 32 743; FARMS: A.
Caouette 1985 Inc., 25 072, A. Riopel & Fils Enr., 33 087, Amirese, 25 462, Asbi Inc.,
40 175, Austral Inc., 24 018, Avicole Marlyn Enr., 30 000, Avilait, 29 465, B. & R. Belanger,
39 367, Bacchus Inc., 30 000, Beau-Pore Enr., 31 457, Beauvair Enr., 22 648, Beauvide Enr.,
25 489, Beaux-Pres Enr., 30 000, Belvache Enr., 25 551, Bergeron & Fils Inc., 49 709, Bersyla
Inc., 42 266, Bo Pore, 33 231, Boilard Caux Enr., 40 879, Bolavie Inc., 44 704, Bon Ami Inc.,
42 284, Richard Boucher & Fils, 26 750, Boucher & Freres Inc., 51 943, Breault & Freres Inc.,
41 662, Brovon, 30 000, Brus Inc., 30 000, C.F. Plante Enr., 25 450, C. Girard Inc., 88 491,
C.M. Boivin Enr., 28 030, Cap au Pore Inc., 21 486, Caron & Fils Inc., 30 000, Champy Enr.,
26 604, Clair-Gre Inc., 23 203, Clarital Enr., 20 238, Cyr et Freres Inc., 23 624, D & F
Choquette Enr., 30 000,
2-178
ENVIRONNEHENT
List of suppliers and beneficiaries by category
Pierre & Diane Choquette, 28 240, D.M.F.M. Enr., 20 854, Daniel Rochat & Fils Inc., 32 164,
Daniel Samson Enr., 27 674, Danuel, 28 112, Denis Ferron, 21 963, Denis F i l i on Inc., 55 728,
Denis Vadnais Inc., 46 536, de Promelles, 30 000, des Hirondelles Inc., 57 192, des Milans,
36 246, Des Peupliers Enr., 24 781, Desranleau Inc., 27 982, Duber, 22 455, Dublin Inc.,
30 000, du Gam Enr., 42 854, du Jura Inc., 30 000, du Vieux Saule, 21 637, Economique Inc.,
29 773, Eddy Neron & Fils Inc., 49 420, Edelweiss, 30 000, Edmond Fortier et Fils Inc.,
46 854, Emeraude Enr., 30 000, F & R Poirier, 26 952, Fernand Laplante, 29 540, Fortuna Enr.,
20 922, Freddy Lefebvre Inc., 38 218, Frontiere Enr., 24 835, G. D. Laliberte Enr., 25 290,
G.L. Beauregard (1978) Inc., 41 750, G. Massicotte & Fils Enr., 23 382, G.M.S. Beaudry Inc.,
20 549, G.T. Cliche Inc., 25 697, Yves & Colette Gagne Inc., 33 425, Gerandor Enr., 30 000,
Gerelle, 30 000, Gerise Enr., 30 000, Gico Enr., 30 000, Gilbert & Freres Enr., 25 460, Gilor
Enr., 37 377, Gilpinic Inc., 22 008, Gino Goulait Inc., 24 725, Girelou Inc., 29 735, Girofils,
25 229, Grenika Enr., 22 008, Guy Simard Inc., 27 995, Guyline, 30 000, H.M.P. Baillargeon Enr.,
27 121, Holstein Saguenay, 26 703, Hodgson Enr., 24 305, J. & C. Martel Enr., 28 137, J. & J.
Cliche Inc., 24 431, J.E.B. Enr., 25 192, J.G. Labrecque Inc., 39 535, J.L. Couture Inc.,
22 405, J.N.D. Enr., 21 452, J.P. Pare Enr., 20 748, J.R. Beaudoin & Fils Inc., 27 328, J.R.
Champagne & Fils Inc., 36 211, J.S. Plante Inc., 28 457, Jacques lajoie & Jacinthe Phaneuf,
20 482, Jacques Vachon Inc., 31 909, Jaeggi Enr., 28 939, Jaj Messier Enr., 36 264, Judard Enr.,
21 929, Klosterhos Inc., 49 191, Kuenzle Enr., 22 100, L. et S. Fortin Inc., 32 480, Laforge &
Lapierre, 59 572, Lamon Inc., 23 121, Lapiniere Enr., 27 760, Laurier Labrecque & Fils,
24 236, Laurier Lefebvre & Fils Inc., 20 405, Leandre Marceau et Fils, 23 650, Andre & Gaetane
Lequin, 26 577, Les Girouettes, 30 000, Les Gorets Inc., 26 675, Lionait, 34 292, Louville Enr.,
39 243, Lubil, 20 428, Lussier Enr., 21 209, M. & C. Chevrette Enr., 21 659, MC. Trudel Enr.,
28 137, M.G. Belanger Enr., 23 273, M.P. Enr., 36 559, Marabe Enr., 22 035, Marc Menard Inc.,
20 156, Marcel Laplante & Fils, 35 252, Mario Brien Enr., 21 283, Marny Enr., 23 362, Mongrain
Enr., 30 000, Moriki, 30 000, N. Berthiaume & Fils Inc., 55 846, Celine Nadeau, 34 801, Nault,
22 353, Nima Enr., 21 738, Noel Fortin & Fils Inc., 37 640, Oberli Inc., 20 794, Odiporc Enr.,
39 323, Paquin Enr., 30 000, Philmardo Inc., 35 699, Place Gagne Inc., 28 805, Porc-Chic Enr.,
29 698, Porcine du 4ieme Rang Inc., 39 231, Porcine M.V. Inc., 60 000, Porcine Ste-Helene Ltee,
32 887, Pore Royal Inc., 65 963, R & G B Langer Inc., 30 000, R. Henault & Fils, 28 103, R.M.
Cote & Fils Enr., 38 7 24, R.J.L. Hendreson Inc., 30 000, R.P. Nadeau Inc., 56 784, Rayporc Inc.,
28 914, Real Roy & Fils Inc., 34 925, Redimar Enr., 26 676, Rehel Enr., 20 126, Repa Enr.,
31 627, R.I.J.J. Enr., 38 076, Rocheray Inc., 30 000, Rock Verner & Fils, 22 176, Ronalyne Inc.,
20 187, Sabiniere Enr., 33 344, Saint-Yves, 25 793, Raoul Salois & Fils, 23 032, St-Apol l inai re,
26 894, Syllene, 32 496, Tinoire Enr., 25 792, Ulrica Enr., 25 000, Vachon & Ass. Enr.,
23 987, Venneman Enr., 22 915, Verheagen Inc., 30 000, Viber Inc., 33 170, Victoria Enr.,
30 000, Viliam Enr., 30 000, Vincent Enr., 30 000, Yvon Graudmont Inc., 27 985, Yvon Perreault
Inc., 41 940, Zueger Enr., 36 171; Marcel Fleurent, 59 205; Suzanne et Jean-Pierre Forestier,
30 000; Denis Fortin, 30 000; Gerard Fournier, 58 720; Jean-Noel Fournier, 30 000; Yvon
Fournier, 28 203; Jean-Marie Frigon, 30 000; Paul Gachet, 29 661; Paul Gagne, 22 096; Rejean
Gagne, 52 007; Jean-Claude Garand, 27 717; Sylvain Girard, 20 184; Gisele Lemieux Inc.,
56 906; Clement Gosselin, 35 450; Gerard Goulet, 20 976; Michel Groleau, 24 313; Harosem Inc.,
54 458; Andre & Charles Hauver, 44 308; John Heatlie, 25 526; Jacques Pouliot & C. Grenier,
27 091; Gilles Jeanson, 60 000; Claude Julien, 84 308; Albert Kunz, 26 831; Jean-Guy Labonte,
35 595; Franpois Lacoursiere, 22 413; Rene Laflamme, 20 277; Magella Lafleur, 29 167;
Jean-Louis Lafontaine, 20 236; Herve Landry, 30 000; Denis Lang lo is, 28 278; Georges-Henri
Lareau, 30 000; Yvonne Larose, 28 151; Raymond Laval lee, 27 159; Alain Lavergne, 21 087;
Laurent Lavoie, 24 873; Le Gite Porcin Enr., 27 880; Manon Leblond, 29 892; Pierre-Aime Leblond,
26 308; Vital Lefebvre, 25 647; Clement Lemieux, 24 764; Gustave Lemieux, 30 000; Lionel &
Mario Bessette Enr., 20 247; Pierre Luneau, 25 796; Jean-Noel Mailloux, 23 478; Philippe
Manseau, 29 307; Martin Groleau, 41 144; Michel Masse, 39 971; Johann Hans Meier, 20 701;
Jacques Menard, 30 944; Germain Mercier, 29 765; Yvon Mercier, 27 959; Johann Hans Metzger,
23 724; Raynald Moisan, 24 211; Monts & Vallees Enr., 41 847; Andre Morier, 50 070; Marc-Henri
Nadeau, 58 444; Omer Dionne & Fils Inc., 30 000; Painiporc et Fils Inc., 56 256; Patrice Paquet,
30 000; Bernard Paquette, 35 214; Levis Parent, 34 791; John Peddie, 22 456; Claude Perreault,
36 285; Denis Phoenix, 25 784; Denis Pichette, 28 632; Rejean Pi Ion, 21 730; Jean-Denis Poirier,
27 275; Porcherie de L'Estinc., 37 201; Porcherie P. Raymond Inc., 24 678; Porvocentre Enr.,
33 762; Production Porcines Auger Inc., 40 900; Yvon Proulx, 22 683; Richard F. Lefebvre Inc.,
37 430; Roch Rioux, 22 559; Lionel Rouleau, 22 828; Camille Roy, 23 838; Rolland Roy, 33 010;
Royaume du Cochonet Inc., 30 007; S.C.A. des Appalaches, 21 757; S.C.A. la Seignerie, 38 178;
S. Fleury et M.J. Laveault, 28 644; Paul-Emile Serres, 22 237; Silos Beaudry Inc., 25 000; Luc
Simard, 25 190; Societe C.G. Lussier Enr., 29 717; Societe Ferme Guydo Enr., 29 495; Societe
Real Henault Enr., 26 028; Societe Rubi , 24 997; Jocelyn St-Laurent, 30 640; Josef Streule et
Fils, 30 000; Marius Tardif, 23 142; Techni-Porc Inc., 42 774; Paul-Andre Tetreault, 24 580;
Rosaire Therrien, 41 723; Robert Thomassin, 20 687; Char l es-Andre Tremblay, 21 958; Jean-Claude
Tremblay, 30 000; Maurice Trudel, 30 000; Franpois Turcot, 34 617; Andre Veilleux, 42 404;
Armand Vertef eui l l e, 30 000; Welm farms Reg'd, 100 000; Jean-Marc Wolfe, 25 449; 2173-0130
Quebec Inc., 30 000; 2623-2280 Quebec Inc., 80 612.
ACCOUNTS UNDER $20 000: 2 675 140.
ENVIRONNEMENT
List of suppliers and beneficiaries by category
2-179
.Shore improvement: $614 613
MUNICIPALITIES (CITIES): Beauport, 23 224, Sherbrooke, 129 900, Societe quebecoise
d' assa i ni ssement des eaux, 460 727.
ACCOUNTS UNDER $20 000: 762 .
.Government enterprises and agencies: $14 908 365
Centre de recherche industrielle du Quebec, 135 365; Societe quebecoise d' assaini ssement des
eaux, 14 773 000.
.Salvaging and recycling: $737 272
Corporation des propri etai res de I'lle pour la conservation, 20 000; Dynamis Envirotech Inc.,
37 500; Entreprises de recuperation du Saguenay-Lac-St- Jean Inc., 65 000; Fondation
Marie-Soleil et Jonathan Inc., 70 000; Groupe ^'intervention economique du Nord de Montreal,
20 000; Recuperateurs de Normandie Inc., 27 152; SALVAGING: Centre du Quebec, 61 500,
Charlevoix-Montmorency Inc., 20 000, de la Peninsule Inc., 25 000, Energie R.P. Inc., 56 500,
Trente Mai Enr., 25 000, Monteregie, 70 000, Richmond Wolfe Inc., 50 000; RECYCLING: de
plastique Metivier Inc., 31 500, Vanier Inc., 64 000.
ACCOUNTS UNDER $20 000: 94 120.
.Research work: $1 828 570
A.C.S.I. Inc., 163 500; Consultants B.P.R., 494 493; F. Bernard Inc., 67 015; Fonds mondial
pour la nature, 25 000; Gendron Lefebvre Inc., 46 385; Meteoglobe Canada Inc., 95 000; Poseidon
Inc., 60 000; Texel Geomembrane Inc., 90 070; Tourbiere Premier Ltee, 25 000; UNIVERSITIES:
Laval, 186 662, McGill, 67 275, Montreal, 20 000, Montreal - Ecole Polytechnique, 50 000, du
Quebec a Montreal, 21 600, du Quebec - Institut Armand- Frappier, 21 484, du Quebec - Institut
national de la recherche scientif ique, 167 406, McGill - College MacDonald, 25 000; Urgel
Delisle et associes, 93 680; Zenon Envi ronnement Inc., 90 000.
ACCOUNTS UNDER $20 000: 19 000.
.Others: $6 026 126
Administration regionale Kativik, 183 700; ASSOCIATIONS: des Inspecteurs Municipaux de
l ' Envi ronnement du Quebec Inc., 30 000, quebecoise de lutte contre les pluies acides, 20 000;
CARREFOUR: Exposition International de l ' Envi ronnement et de I'Ecologie (CIEE) Carex Inc.,
30 000; CENTRES: de formation en Envi ronnement Inc., 20 000, de recherche en Envi ronnement
UQAM/Sorel -Tracy, 67 000, de recherche et de formation en ecotoxicologie, 67 000, quebecois de
valorisation de la biomasse, 25 000; Conseil canadien des ministres des ressources et de
l 'envi ronnement, 317 181; CONSEILS REGIONAUX DE L ' ENVI RONNEMENT : de I'Est du Quebec, 32 500, du
Saguenay-Lac-St- Jean-Chibougamau, 32 500; Communaute urbaine de Quebec, 2 900 000; Corporation
a court d'eau, 37 500; COMMUNITY HEALTH DEPARTMENT: Centre hospitalier de I'Universite Laval,
91 250, Hopital l 'Enfant- Jesus, 20 000; Envi ronnement 2000 Inc., 20 000; Hopital du
Saint-Sacrement, 26 517; REGIONAL COUNTY MUNICIPALITY: Coaticook, 20 000, L'Islet, 50 000, La
Nouvel le-Beauce, 25 000, Manicouagan, 54 867; Operation Protection de L'Avenir, 39 525; Regie
intermunicipale Acqueduc de la Vallee de Chateauguay, 695 000; STOP-Groupe ecologiste,
20 000; Union quebecoise pour la conservation de la nature, 20 000; TOWNS: Baie-Comeau,
40 776, Becancour, 74 379, Chateauguay, 29 893, Drummondvi l le, 89 675, Montreal, 50 000,
St-Nicephore, 41 906, Tracy, 27 213.
ACCOUNTS UNDER $20 000: 827 744.
2-180
ENVIRONNEMENT
List of suppliers and beneficiaries by category
11. Other Expenditures: $91 262
ACCOUNTS UNDER $35 000: 91 262.
■i
-•
.
.
■
2-182
FINANCES
Details of revenue by category and subcategory
Fiscal year ended March 31, 1991
(in thousands of dollars)
1991 1990
Income and Property Taxes
Employer contributions to the
Health services fund 2 641 408 (1) 2 468 892
Duties and Permits
Other
Insurance companies and insurance agents 874 1 108
Creation of and amendments to company by-laws 8 251 8 986
Supervision of the securities trade 2 794 2 451
Companies' annual reports 16 014 12 603
Claims officers 170 180
Public call to saving 2 266 2 642
Continuing information 622 616
Miscellaneous 29 33
31 020 28 619
M i see l l aneous Revenue
Sale of goods and services
Administrative expenses - Regie de
l ' assurance-depots du Quebec 433 392
Contribution by trust companies 1 315 1 001
Contribution by insurance companies 5 511 5 216
Contribution by savings and credit unions 3 468
Miscellaneous 23 24
10 750 6 633
Interest
Bank accounts 4 724 5 193
Short-term investments 8 753 (2) 24 175
Loans 12 828 (A) 15 375
Government of Canada account 126 170
Miscellaneous 15 26
26 446 44 939
Fines and forfeitures
Legal deposits 290 86
(1) Revenues take into account, since April 26, 1990, the raise from 3,36% to 3,45% in the employer
contribution on salaries paid.
(2) During 1991, first quarter operations were financed mainly through a reduction in short-term investments.
In 1990, that financing occurred chiefly through long-term borrowings during that period.
FINANCES
Details of revenue by category and subcategory
Fiscal year ended March 31, 1991
2-183
(in thousands of dollars)
Recovery
Prior years' expenditures
Federal sales tax
Miscellaneous
Revenue from Government enterprises and agencies
Societe des a l coo Is du Quebec
Loto-Quebec
Hydro-Quebec
Other enterprises and agencies
Total Own-source Revenue
Government of Canada Transfers
Equalization
Other transfers related to fiscal arrangements
Contributions to welfare programs
Other programs
Total Government of Canada Transfers
Total Revenue
1991
5 282
64
36
5 382
42 868
359 281 (3)
443 689 (3)
404 000 (3)
(31 524X3)
1 175 446
3 890 742
3 654 119 (C)
1 501 246 (D)
1 410 885 (E)
24 878 (F)
6 591 128 (G)
10 481 870
1990
1
975
76
28
2
079
53
737
387
649
(3)
441
131
(3)
565
000
(3)
(52
136)(3)(B)
1
341
644
3
892
892
3
708
059
1
667
693
1
143
179
(146
201)
6
372
730
10
265
622
(3) Including dividends of $360 000 000 in 1991 from the Societe des alcools du Quebec ($385 000 000 in
1990), of $445 000 000 in 1991 from Loto-Quebec ($473 000 000 in 1990), of $3 000 000 in 1991 from
the Societe quebecoise d' initiatives agro-al imentai res (SOQUIA), of $182 600 000 from Hydro-Quebec
in 1990 and of $25 000 000 in 1990 from the Societe generate de financement du Quebec.
2-184
FINANCES
Details of revenue by category and subcategory
Fiscal year ended March 31, 1991
1991
1990
A) Interest on Loans and Bank Notes
(in thousands of dollars)
Government enterprises
Institut de tourisme et d'hotellerie du Quebec
449
Societe de developpement des cooperatives
Societe de developpement industriel du Quebec
Societe de recuperation, d'exploitation et de
393
265
developpement forestiers du Quebec
365
365
Societe d' habitat ion du Quebec
11 249
11
314
Societe nationale de l' ami ante
176
176
12 632
12
120
Special funds
196
145
Individuals and corporations - Lantic Sugar Ltd.
3 110
12 828 15 375
B) Other Government enterprises and agencies
(in thousands of dollars)
SIDBEC
Societe de developpement de la Baie- James
Societe de recuperation, d'exploitation et
de developpement forest iers du Quebec
Societe genera l e de financement du Quebec
Societe generate des industries culturelles
Societe des etabl issements de plein air
du Quebec
Societe des Travers iers du Quebec
Societe du pare indust riel et commercial
aeroportuai re de Mirabel
Societe immobiliere du Quebec
Societe quebecoise des transports
Societe quebecoise d'exploration miniere
Societe quebecoise d' ini tiatives
agro-al imentai res
Societe quebecoise d' initiatives petrolieres
Societe du pare industriel et portuaire Quebec-Sud
18
054
25
163
(353)
972
(19
012)
(4)
4
669
(50
768)
(5)
(99
169)
925
(1
247)
(5
681)
(2
659)
815
(1
854)
(18)
(8
087)
11
558
6
096
(1
584)
4
691
12
886
3
267
6
368
6
578
4
849
4
<
:i23)
(31
524)
(52
136)
(4) Revenues reflect the loss in value of the investment in Cascades Port-Cartier, a company subject to
significant influence from the Societe de recuperation, d'exploitation et de developpement forestiers
du Quebec.
(5) In 1991, revenues mainly reflect the loss in value of the investment in Domtar (subsidiary of the SGF)
while in 1990, they reflected mainly the net loss of $128,7 million representing the expected excess of
the building costs of ships over their selling price by "Le Groupe MIL" (subsidiary of the SGF).
2-185
FINANCES
Oetai Is of revenue by category and subcategory
Fiscal year ended March 31, 1991
1991
1990
C) Equalization
(in thousands of dollars)
3 618 041
109 392
(19 931)
557
1990-1991
1989-1990
1988-1989
1987-1988
1986-1987
1985-1986
3 704 112
(50 712)
719
3 654 119
3 708 059
D) Other transfers related to fiscal arrangements
(in thousands of dollars)
Insured health care
838 462 (6)
1 032 258
(49 834)
2 716 (18 303)
(5 625)
1990-1991
1989-1990
1988-1989
1987-1988
1986-1987
841 178
958 496
Post-secondary education
Fiscal transfer and financial compensation
1990-1991 307 733 (6)
1989-1990 400 641
1988-1989 (23 467)
1987-1988 1 219 (8 514)
1986-1987 (2 620)
308 952
366 040
Share of special tax on preferred
share dividends
112
Supplementary health-care programs
1990-1991
1989-1990
1988-1989
1987-1988
1986-1987
349 033
1 044 344 371
672 (467)
255 (577)
(170)
351 004
343 157
1 501 246
1 667 693
(6) The decrease is due to the two-year freeze, by the Government of Canada, in the progression of
transfers per capita for financing existing programs and to the increased tax abatement.
2-186
FINANCES
Detai Is of revenue by category and subcategory
Fiscal year ended March 31, 1991
1991
1990
E) Contributions to Social Aid programs
(in thousands of dollars)
Fiscal transfer and financial compensation
1990-1991 1 264 623 (7)
1989-1990 120 242 1 048 859
1988-1989 4 217 101 265
1987-1988 and previous years 21 803 (21 367)
1986-1987 and previous years 14 421
1 410 885 1 143 178
F) Other programs
(in thousands of dollars)
Youth allowances (tax abatement)
1990-1991
1989-1990
1988-1989
(184 345) (8)
(344 825)
2 530
(184 345)
(342 295)
B i l i ngua l i sm
Calendar year
1990
1989
70 862
70 528
70 862
70 528
Canada student loans plan
83 743
83 219
Portion of the income tax of certain
public utility companies
26 499 (9)
12 841
Export duties on timber
17 157
18 525
Patents on pharmaceutics
6 359
6 378
Popul at ion- based subsidy
4 603
4 603
24 878
(146 201)
(7) The increase results from higher estimated costs for this year as compared to the preceding year
and to collection terms for transfers, which may vary from year to year.
(8) In 1991, the tax abatement covers one semester while in 1990, it covers the whole year.
(9) The increase comes mainly from the higher profits of a natural gas distributor.
FINANCES
Details of revenue by category and subcategory
Fiscal year ended March 31, 1991
2-187
1991
1990
G) The tax abatement allowed Quebec since 1965
is subtracted from the Government of Canada
contribution, representing the following
amounts for fiscal 1990-1991 and 1989-1990
(in thousands of dollars)
Other transfers related to fiscal arrangements
- insured health care and
post -secondary education
(8.5 personal income
tax points)
Tax abatement
1990-1991
1989-1990
1988-1989
1987-1988
1986-1987
1 100 707
10 245
2 262
1
995 409
(4 425)
(230)
1 795
1 113 215
992 549
Contribution to welfare programs
(5 personal income tax points)
1990-1991
1989-1990
1988-1989
1987-1988
635 189
46 628
(4 217)
2 024
528 081
47 407
20 244
679 624
595 732
Other programs - youth allowances
(3 personal income tax points)
1990-1991
1989-1990
1988-1989
184 345
344 825
(2 530)
184 345
342 295
2-188
FINANCES
DETAILS OF APPROPRIATIONS AM) EXPQDITURE
BY PROGRAM, ELBCXT, SLPERCATEQCRY AM) CATEGORY
Fiscal year ended March 31, 1991
(in thousands of dollars)
PROGRAM 1
Surmary: page 1-28
ECONOMIC AM)
FISCAL POLICIES STUDIES
AUTHO¬
RIZED
APPRO¬
PRIATIONS
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
ELEJ-ENTS
Investments,
Loans &
Advances
Expend-
i ture
Other
Remj-
Salaries neration
Ccrmni-
cations
Services
Mainte¬
nance
1. Fiscal Policies
2 996
1
2 941
2 512
302
54
45
2. Economic Research
2 047
1 959
1 699
76
6
152
2
TOTAL
5 043
1
4 900
4 211
378
60
197
2
PROGRAM 2
Surmary: page 1-28
FINANCIAL POLICIES AM) OPERATIONS
1. Financial Policies and Operations
6 196
2
5 825
4 998
197
62
85
17
2. Public Debt Service ard Bank
Service Charges
Statutory (1)
3 040 926
2
3 040 924
5 976
3. Management of Certain Term
Loans Made for the Social
Affairs Networks
10 264
9 998
4. Interest on Retirement
plans account
Statutory (2)
80 750
1 344 875
73 767
1 336 767
TOTAL
4 483 011
4
4 467 281
4 998
197
62
6 061
17
(1) Financial Adninistration Act, R.S.Q., c. A-6.
(2) Act respecting the Civil Service Superannuation Plan, R.S.Q., c. R-12, Act respecting the Pension Plan of certain
teachers, R.S.Q., c. R-9.1, Act respecting the Teachers Pension Plan, R.S.Q., c. R-11, Act respecting the Government
and Public Enplcyees Retirement Plan, R.S.Q., c. R- 10, Act respecting the conditions of enplcryment and the pension
plan of the Merrbers of the National Asserrbly, R.S.Q., c. C-52.1, Act respecting the Pension Plan of Peace Officers in
Correctional Services, R.S.Q., c. R-9.2, Courts of Justice Act, R.S.Q., c. T-16.
PROGRAM 3
GCVERMENT ACCOUNTING
Surmary: page 1-28
1. Accounting ard Internal Management
2. Development ard Operation of
Data-processing Systems
3. Auditing of Systems ard of Claims
Relating to Federal -provincial
Agreememts
18 076
4
17 571
16 019
329
296
59
53
6 893
6 766
2 782
267
32
3 395
41
2 913
2 701
2 521
7
57
2
8
27 882
4
27 038
21 322
603
385
3 456
102
TOTAL
2-189
The objective of this program is to advise the Goverrment cn matters pertaining to financial, economic ard fiscal policy, as well
as cn its financial relations with the Federal gcNommont.
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYNENTS
Sop-
Rent plies
Ship¬
ment
Other
Expend¬
itures
Debt
Service
Ccrnnni-
caticns Services
Rent
Sup¬
plies
Ship¬
ment
Fixed
Assets
Other
Expend¬
itures
1 16 11
3 14 7
4 30 18
The objective of this program is to develop financial policies, to administer the Consolidated Revenue Fond tfiile meeting the Go¬
vernment's financial needs and managing the pLblic debt as well as to provide for the payment of interest cn Government aiplcyees'
retirement plans.
18 376 28 44
3 034 948
9 998
73 767
1 336 767
18 376 28 44 4 445 482 9 998
The objective of this program is to control the regal arity of expenditures, to prepare the financial statements and to provide ad¬
ministrators with all relevant accounting information.
35
429
102
249
9
66
54
120
5
16
24
61
49
511
180
430
2-190
FINANCES
(in thousands of dollars)
PROGRAM 4 CONTINGENCY FUD
Surma ry: page 1-28
AUTHO¬
RIZED
APPRO¬
PRIATIONS
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
ELEMENTS
Investments,
Loans & Expend-
Advances iture
Other
Renru-
Salaries neration
Carnmi-
cations Services
Mainte¬
nance
1. Provision to increase any appro¬
priation on condition that the
anoint added does not exceed the
hi^rer of the two figures: $100 000
or 10% of the increased appropria¬
tion (*) 53 093
2. Provision to increase any appro¬
priation for salaries, wages and
allowances of employees of the
Government and of the parapiblic
sector (*) 22 064
TOTAL
75 157
(*) Amounts repaid to this appropriation may be re-used for the same purposes, the virole on the conditions
Conseil du tresor.
fixed by the
PROGRAM 5
Surmary: page 1-28
INTERNAL MANAGEMENT AM) SUPPORT
TOTAL
15 178
14 524 4 338
538 1
740
1 057
259
PROGRAM 6
Summary: page 1-12
TIE INSPECTOR GENERAL OF FINANCIAL
INSTITUTIONS
TOTAL
21 649
1 21 220 14 557
1 060
955
1 153
191
PROGRAM 7
Surmary: page 1-12
CONTROL, SUPERVISION AM) DEVELOPMENT OF TIE
SECURITIES TRADE
Voted
Statutory (3)
7 836
61
2 7 775 4 744
61 61
707
393
366
40
TOTAL
7 897
2 7 836 4 805
707
393
366
40
(3) Securities Act, R.S.Q., c. V-1.1.
2-191
The objective of this program is to provide for unforeseen expenses vhich may arise in the admnistraticn of Gcvemrmt programs.
CAPITAL TRANSFER
- OTHER EXPENDITURE PAYMENTS
Other Other
Sop- Equip- Expend- Debt Ccmani- Sop- Equip- Fixed Experd-
Rent plies ment itures Service cations Services Rent plies ment Assets itures
The objective of this program is to plan, adninister and coordinate the hunan, physical and financial resources essential to the
management of the Department's progrars.
5 801 333' 144 5
261
48
The objective of this program is to supervise and inspect financial institutions so as to ensure a control over the creation and
modification of enterprises in Quebec.
2 263 593 158 5
285
The objective of this progran is to provide investors with protection against unfair frauiilent practices as well as to see to the
smooth operation of the market.
1 119 124 45 3
60
174
1 119 124 45 3
60
174
2-192
FINANCES
(in thousands of dollars)
PROGRAM 8 STATISTICS, SOCIO-ECOOHC FORECASTS AM)
Surma ry: page 1-30 CMERALL RESEARCH
AUTHO- OPERATING OPERATING
RIZED CHARGES - PERSONNEL - OTHER EXPENDITURE
APPRO- -
ELEMENTS
PRIATIONS
Investments,
Loans &
Advances
Expend¬
iture
Salaries
Other
Remu¬
neration
Camini-
cations
Services
Mainte¬
nance
TOTAL
8 053
7 743
6 459
87
161
561
92
TOTAL FOR THE PROGRAMS
Voted
258 008
10
172 790
60 629
3 570
3 756
6 875
703
Statutory
4 385 862
2
4 377 752
61
5 976
4 643 870
12
4 550 542
60 690
3 570
3 756
12 851
703
OPERATING OPERATING
- PERSONNEL - OTHER EXPENDITURE
TOTAL FOR THE SUPERCATEGCR I ES
64 260
4 474 920
2-193
me CDjecLive or mis prugr
name trends and structure.
uii is lu yumdiLee me cruiysis au Turecastirg or me sccio-eccnamc variarxes aescriDing uledgc's eco-
as well as the carpi ling, processing, analysing and disseminating of statistics on Quebec.
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
Rent
ap¬
plies
Ecpip-
ment
Other
Expend¬
itures
Debt
Service
Other
Ccmani- Sip- Equip- Fixed Expend-
cations Services Rent plies ment Assets itures
115
99
63
106
9 369
2 066
636
57
73 767
4 371 715
1 142
10 220
9 369
2 066
636
57
4 445 432
1 142
10 220
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
1 142
10 220
2-194
FINANCES
TRANSFER PAYMENTS
Surma ry of appropriations and expenditure
Fiscal year ended March 31, 1991
(in thousands of dollars)
Authorized Expenditures
Appropr i - -
at ions 1991 1990
Health and Social Services Establishments
Hospital centres - operation
10 264
9 998
19 203
Non-Profit Organizations
Other
249
222
53
Individuals
Other
1
Contingency Fund
35 903
Total
46 416
10 220
19 257
FINANCES
List of suppliers and beneficiaries by category
2-195
1. Wages, Salaries and Allowances: $60 690 441
2. Other Remuneration: 3 569 247
$64 259 688
Including $9 552 771 for 133 executives (deputy-ministers, chief executive officers of agencies,
managerial staff and other equivalent standing personnel) whose salary ranges on March 31, 1991
appear on page 2-2.
Including the Government's contribution as an employer of $35 000 and over: Allowance to the
retirement of the former commissioners of the Commission des valeurs mobilieres du Quebec,
60 926; Commission de la sante et de la securite du travail du Quebec, 250 781.
3. Transport and Communication Services: $3 755 860
Compelec Inc., 185 477; Consultour Club Voyages, 40 875; FUNDS: Communication services fund,
53 786, Revolving fund of the Service aerien gouvernementa l , 81 319, Telecommunications services
fund, 1 221 097; Imprimerie Laurentide de Quebec Inc., 177 322; Inter-Voyage Inc., 126 631; Guy
Lemoine, 35 208; Societe immobiliere du Quebec, 54 497; Taxis Coop Quebec 525-5191, 69 290;
Voyages CAA, 60 619.
ACCOUNTS UNDER $35 000: 1 649 739.
4. Professional, Administrative and Other Services: $12 851 950
Nicole Appleby Arbour, 106 404; BANK: Canadian Imperial Bank of Commerce, 209 791, Laurentian
Bank of Canada, 33 531, of Montreal, 427 172, National Bank of Canada, 1 979 478, of Nova Scotia,
679 412, Royal Bank of Canada, 1 195 555, Toronto-Domi ni on, 99 250; Michel Beaudet, 56 138;
College d' ensei gnement general et professionnel de Ste-Foy, 70 600; Caisse Centrale Desjardins
du Quebec, 897 039; Conference Board of Canada, 199 544; Cosit Inc., 39 200; Data Ressources
Inc., 60 237; £cole Nationale d'Administration Publique, 36 075; FUNDS: Fund of the Bureau de la
statistique du Quebec, 37 660, Communication services fund, 98 021, Computer services fund,
4 209 919; Groupe C.G.I. Inc., 39 628; Groupe DMR Inc., 403 210; I.B.M. Canada Ltee, 87 431;
Industrielle Services Techniques Inc. (1ST), 145 050; Informatique Multi-Hexa Inc., 43 832;
Informission Ltee, 134 020; Mallette, Benoit, Boulanger, Rondeau & associes, 77 850; Ogivar
Technologies, 40 524; Petty cash, 44 044.
ACCOUNTS UNDER $35 000: 1 401 335.
5. Maintenance and Repairs: $702 902
Computer hardware and software fund, 59 249; I.B.M. Canada Ltee, 106 271; Services Techniques
Bell Inc., 53 857; Societe immobiliere du Quebec, 166 710.
ACCOUNTS UNDER $35 000: 316 815.
6. Rent: $9 368 477
Computer hardware and software fund, 284 200; I.B.M. Canada Ltee, 70 867; Savin Canada Inc.,
51 011; Societe immobiliere du Quebec, 8 753 684; Xerox Canada Ltee, 132 078.
ACCOUNTS UNDER $35 000: 76 637.
2-196
FINANCES
List of suppliers and beneficiaries by category
7. Supplies and Materials: $2 065 080
Enveloppe Innova, 78 301; Government documents reproduction fund, 175 259; Supplies and
furnishings fund, 276 597; Logidec Inc., 298 789; Papeteries J.B. Rolland Ltee, 40 701; Services
Graphiques Southam Paragon, 358 616.
ACCOUNTS UNDER $35 000: 836 817.
8. Machinery and Equipment: $1 777 460
Bell & Howell Ltee, 43 763; Comterm Inc., 63 114; Epson Canada Ltee, 211 589; Supplies and
furnishings fund, 150 573; Hewlett Packard Canada Ltee, 51 556; I.B.M. Canada Ltee, 53 235;
Micro Logic Ste-Foy Ltee, 47 650; Micro-Solutions, 51 036; Ogivar Technologies Inc., 410 481;
Olivetti Systemes et Reseaux Canada Ltee, 56 753; Philips Electronique Ltee, 95 061; Sweet
Electronique Inc., 41 311; Yamatech Scientifique Ltee, 60 343.
ACCOUNTS UNDER $35 000: 440 995.
10. Transfer Payments: $10 220 476
.Hospital centres - Operating: $9 998 276
METROPOLITAN MONTREAL: Centre hospitalier Cite de la sante de Laval, 48 586; H0PITAUX:
Douglas, 40 502, general Juif Sir Mortimer B. Davis, 1 597 904, general de Montreal, 1 158 782,
Louis-H. Lafontaine, 1 308 917, Ma i sonneuve-Rosemont , 98 711, de Montreal pour enfants,
740 863, neurologique de Montreal, 17 739, Riviere des Prairies, 34 544, Royal Victoria,
1 623 728, St-Luc, 61 492.
METROPOLITAN QUEBEC: Christ-Roi, 202 329, Hotel-Dieu de Quebec, 706 112, Jeffrey Hale,
25 768, du St-Sacrement, 435 900.
VARIOUS ELECTORAL DISTRICTS: ABITIBI-EST: Centre hospitalier St-Sauveur, 15 222; ALMA:
Hotel-Dieu d'Alma, 21 540; ARTHABASKA: Hotel-Dieu d'Arthabaska, 937 155; BEAUCE-SUD: Centre
hospitalier Regional de la Beauce, 81 556; BROME-M I SSI SQUOI : Hopital Brome-Mi ss i squoi Perkins,
29 548; FRONTENAC: Centre hospitalier de la Region de I'Amiante Inc., 30 864; JOLIETTE: Centre
hospitalier Regional de Lanaudiere, 21 532; MATAPEDIA: Hopital d'Amqui, 15 414; RIMOUSKI:
Centre hospitalier Regional de Rimouski, 21 041; R I VI ERE-DU- LOUP : Centre hospitalier Regional
du Grand Portage, 17 198; ROUYN- NORANDA-TEM I SCAM I NGUE : Centre hospitalier Rouyn- Noranda ,
27 012; SHERBROOKE: Hotel-Dieu de Sherbrooke, 41 516; ST - HYAC I NTHE : Centre hospitalier Honore
Mercier Inc., 20 605; ST-MAURICE: Centre hospitalier de la Mauricie, 79 368; TROIS-RIVI ERES:
Centre Hospitalier Ste-Marie, 536 828.
.OTHER: $222 200
Organisation i nternat i ona l e des commissions de valeurs, 174 200.
ACCOUNTS UNDER $20 000: 48 000.
FINANCES
List of suppliers and beneficiaries by category
2-197
11. Other Expenditures: $59 121
ACCOUNTS UNDER $35 000: 59 121.
12. Debt Service: $4 445 480 829
UNPUBLISHED DETAILS: 4 445 480 829
'
2-199
FORETS
Details of revenue by category and subcategory
Fiscal year ended March 31, 1991
(in thousands of dollars)
1991
1990
Duties and Permits
Forest ressources
Logging
29 353 (1)
7 768
29 353
7 768
Miscellaneous Revenue
Sale of good and services
Forms and documents
59
73
Wood
11
98
Rental of rooms and board
8
52
Miscellaneous
(6)
48
72
271
Interest
Accounts receivable - logging and other
226
226
Recovery
Prior years' expenditures
7
(118)
Prior years' subsidies
88
166
95
48
393
545
Total Own-source Revenue
29 746
8 313
Government of Canada Transfers
Other programs
Forestry development
458 (2)
13 365
Forestry development of Haute-Cote-Nord
92
449
Total Government of Canada Transfers
550
13 814
Total Revenue
30 296
22 127
(1) See Note 1 of the Ministere de I'Energie et des Ressources (page 2-137).
(2) See Note 2 of the Ministere de I'Energie et des Ressources (page 2-139).
2-200
FCRfTS
DETAILS OF APPROPRIATIONS AM) EXPOCITURE
BY PROGRAM, ELEMENT, SLPERCATEGORY AM) CATEGORY
Fiscal year ended March 31, 1991
(in thousands of dollars)
PROGRAM 1 FOREST MANAGEMENT
Surma ry: page 1-8
AUTHO¬
RIZED
ADOOTU
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
ELEMENTS
PRIATICNS
Investments,
Loans &
Advances
Expend¬
iture
Salaries
Other
Remu¬
neration
Ccmruii-
cations
Services
Mainte¬
nance
1. Research and Development
2 631
5
1 929
553
483
20
82
35
2. Planning and Allocation
10 331
12
4 675
2 040
598
293
1 164
52
3. Forest Protection
Statutory (1)
10 588
836
6
3 245
836
614
437
67
1 384
836
100
4. Operational Control
8 581
2
2 778
1 608
4 (f)
315
42
37
5. Adninistration of the Forestry
Sector and Regional Adninistration
2 081
4
1 518
972
179
55
75
22
TOTAL
35 048 a)
29
14 981
5 78 7
2 166
750
3 583
246
(1) Forest Act, R.S.Q., c. F-4.1.
a) An amount of $34 212 259 was transferred from the Ministere de I'Energie et des Ressources for the period frem February 1,
1991 to March 31, 1991 under the Act respecting the Ministere des Forets, S.Q., 1990, c. 64.
PROGRAM 2 FOREST IMRCMMENT
Surma ry: page 1-8
1. Management of Public Forests
15 740
3
6 801
1 392
870
990
2 224
158
2. Management of Private Forests
10 691
1
6 612
413
201
45
28
14
3. Plant Production
7 690
4 261
406
515
29
1 097
110
TOTAL
34 121 b)
4
17 674
2 211
1 586
1 064
3 349
282
b) The amount of $34 121 230 was transferred fron the Ministere de I'Energie et des Ressources for the period frem February 1,
1991 to March 31, 1991 under the Act respecting the Ministere des Forets, S.Q., 1990, c. 64.
PROGRAM 3 DEVELCFMNT OF TIE FOREST IMXJSTRY
SumBry: page 1-8
TOTAL 1 833 c) 1 1 364 165 43 44 307 2
c) The amount of $1 833 458 was transferred fron the Ministere de I'Energie et des Ressources for the period frem February 1,
1991 to March 31, 1991 under the Act respecting the Ministere des Forets, S.Q., 1990, c. 64.
2-201
The objective of this progran is to promote and support the development, application and updating of the irMentory of the forest
and its resoLrces, to plan, control and evaluate utilization and interventions, and to support access to the resource; its objec¬
tive is also to promote the protection of the forest against natural and more caused disasters, and to ensure adm'nistrative mana¬
gement as inch at the level of the hitler central authorities as at that of regional and local adm'nistrative support.
CAPITAL
- PERSONNEL
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
Rent
Sup¬
plies
Other
Ecjuip- Experi¬
ment i tures
Other
Renu-
Salaries neraticn
Ccnnuii- Sup-
cations Services Rent plies
Equip¬
ment
Fixed
Assets
Other
Expend¬
itures
7
143
92
81
433
29
250
72
2
2
173
33
217
28
1
1
295
68
27
141
28
8
103
18
156
37
4
114
907
257
12
3
2 1
652
501
The objective of this program is to increase the forest yield, whether on private or public land, both in cpality and quantity, in
order to meet the demand for ligneous matter or other needs.
89
757
268
6
47
5
106
29
18
5 753
12
642
450
25
2
613
360
106
1 505
747
6
25
2
678
360
5 753
The objective of this program is to rationalize and develop the wood processing sector.
2
37
1
1
762
2-202
forEts
(in thousands of dollars)
PROGRAM 4 FORESTRY FINANCING
Surmary: page 1-8
ELEFENTS
AUTHO¬
RIZED
ADOOTW
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
PRIATICNS
Investments,
Loans & Expend-
Advarees i ture
Salaries
Other
Remu¬
neration
Ccrmuni-
caticrs Services
Mainte¬
nance
1. Internal Management and Sipport
369
218
193
8
8 4
1
2. Forestry Loans
837
10
Statutory (2)
1 112
1 112
Statutory (3)
4
4
TOTAL
2 322 d)
1 344
193
8
8 4
1
(2) Forestry Credit Act, R.S.Q., c. C-78.
(3) Act respecting farm-loan insurance and forestry-loan insurance, R.S.Q., c. A-29.1.
(3) Loi sur l 'assurance- prets agricoles et forestiers, L.R.Q., c. A-29.1,
d) An amount of $2 288 400 was transferred frcm the Ministere de I'Energie et des Ressources for the period frcm February 1,
1991 to March 31, 1991 under the Act respecting the Ministere des Forets, S.Q., 1990, c. 64.
PROGRAM 5 ADMINISTRATION
Surmary: page 1-8
TOTAL 4 508 e) 2 812 616 175 454 89 99
e) The amount of $4 508 286 was transferred frcm the Ministere de I'Energie et des Ressources for the period frcm February 1,
1991 to March 31, 1991 under the Act respecting the Ministere des Forets, S.Q., 1990, c. 64.
TOTAL FOR THE PROGRAMS
Voted
Statutory
77 832 34 38 175 * 8 972 3 978 2 320 7 332 630
75880 34 36223 8 972 3 978 2320 6 4% 630
1 952 1 952 836
OPERATING OPERATING
- PERSONNEL - OTHER EXPENDITURE
TOTAL FOR THE SUPERCATEGCRIES
12 950 15 330
* The list of sippliers and beneficiaries by category of expense is included with that of the Ministere de I'Energie et
Ressources (see pages 2-147 to 2-152).
2-203
The objective of this program is to moke forestry credit available to facilitate investments in developing and consolidating priva¬
te forests.
CAPITAL
- PERSONNEL
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
Sip-
Rent plies
Other
Equip- Expend-
ment itures
Other
Renu-
Salaries neration
CaimLni-
caticrs Services Rent
Sup¬
plies
Ecpip-
ment
Fixed
Assets
Other
Expend¬
itures
1 1 2
10
1 112
4
112 1 126
The objective of this program is to plan, adninister and coordinate the human, physical and financial resources essential to the
management of the Department's programs.
1 285 23 41
30
1 508
2 473
1 048
19
3
2 26
2
1 330
360
7 056
1 116
1 508
2 473
1 048
19
3
2 26
2
1 330
360
8 172
CAPITAL
- PERSONNEL
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
3
1 720
8 172
2-204
FORETS
TRANSFER PAYMENTS
S unnary of appropriations and expenditure
Fiscal year ended March 31, 1991
(in thousands of dollars)
Business Firms
Assistance for private forest production
Forestry credit:
-assuming part of the interest
-fulfilment of a loan repayment guarantee
(Farm and Forestry Loan Insurance Fund)
Development of the forest industry
Research work
Forest roads
Other
Educational Institutions
Assistance for private forest production
Development of the forest industry
Research work
Other
Municipalities
Assistance for private forest production
Non-Profit Organizations
Assistance for private forest production
Research work
Other
Government Enterprises and Agencies
Societe de recuperation, d'exploi tation et de
developpement forestiers du Quebec - REXFOR
Concerning the deficit of a subsidiary
(Les Bois de I'Est du Quebec Inc.) and other
special pro jets
Total
Author i zed
Expendi tures
at ions
1991
1990
7
493
5 505
6 186
1
915
1 122
1 279
4
4
148
651
373
718
34
24
47
6 447
585
123
89
7
7
154
139
139
236
347
347
494
3
16
16
13
13
4
62
62
22
17
203
5
234
234
1 511
11 717
8 172(*)
17 343
(*) Expenditures for certain financial assistance categories appear in the list of beneficiaries for the
Ministere de I'Energie et des Ressources (see page 2-146).
A reconciliation statement appears hereunder:
Expendi tures
appearing
above
Expendi tures
by the
Ministere de
l ' Energie
et des
Ressources
Amounts
appearing
for the
Ministere de
l 1 Energi e
et des
Ressources
Assistance for private forest production
Forestry credit:
5 541
34 486
40 026
-assuming part of the interest
-fulfilment of a loan repayment guarantee
1 122
3 706
4 828
(Farm and Forestry Loan Insurance Fund)
4
4
Development of the forest industry
512
529
1 041
Research work
433
1 470
1 903
Other
326
1 836
2 162
Government Enterprises and Agencies
234
50 431
50 665
8 172
92 458
100 629
2-205
INDUSTRIE, COMMERCE ET TECHNOLOG IE
Details of revenue by category and subcategory
Fiscal year ended March 31, 1991
(in thousands of dollars)
1991 1990
Duties and Permits
Alcoholic beverages
Brewing permits 1 41
Other
Upholstering 359 165
Miscellaneous 10 8
369 173
370 214
Miscellaneous Revenue
Sale of goods and services
Dry dock 30 59
Recovery from third parties 8 109
Miscellaneous 4 13
42 181
Interest
Loans to industrial associations 652 222
Miscellaneous 4 1
656 223
Recovery
Prior years' expenditures 41 59
Prior years' subsidies 1 456 4 229
Miscellaneous 2
1 497 4 290
2 195 4 694
Total Own- source Revenue 2 565 4 908
Government of Canada Transfers
Other programs
Industrial development 912 (1) 10 627
Total Government of Canada Transfers 912 10 627
Total Revenue 3 4 77 15 535
(1) The change was caused by the expiry, in 1990, of a Canada-Quebec subsidiary agreement on industrial
development concerning interest-free loans to a pulp and paper producer.
2-206
IMX1STRIE, C04CRCE ET TEDfJOLOGIE
DETAILS OF APPROPRIATIONS AM) EXPENDITURE
BY PROGRAM, EL0CNT, SLPERCATEQCRY AM) CATEGORY
Fiscal year ended March 31, 1991
(in thousands of dollars)
PROGRAM 1 TECHNICAL AM) PROFESSIONAL SUPPORT FOR TIE DEVEL0P1ENT AM) GROWTH
SuTTrary: page 1-12 OF MANUFACTURING, (X>*ERCIAL AM) COOPERATIVE SECTORS
AUTHO¬
RIZED
APPRO¬
PRIATIONS
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
ELEMENTS
Investments,
Loans &
Advances
Expend¬
iture
Salaries
Other
Remj-
nerat i on
Cornu-n¬
eat ions
Services
1. Internal Management
19 602
2
18 330
7 665
933
2 391
1 182
2. Sectorial Policies ard
Strategies
7 652
1
7 194
5 671
245
670
294
3. Services to Manufacturing
Firms, Businesses ard
Cooperatives
14 369
3
13 453
10 222
1 192
913
335
4. Development of Technology ard
Promotional Activities
9 642
3
8 895
5 3%
1 361
991
589
TOTAL
51 265
9
47 872
28 954
3 731
4 965
2 400
PROGRAM 2 FINANCIAL SUPPORT FOR TIE DEVELOPFENT AM) GROWTH OF
SuTmary: page 1-12 MANUFACTURING, CCMERCIAL AM) COOPERATIVE SECTORS
1. Societe de develcppement
industriel du Quebec
201 655
35 664
148 508
6 234
1 064
784
437
2. Societe de develcppement
des cooperatives
4 082
4 082
3. Financial Assistance to
Firms ard Organizations
86 305
60 420
TOTAL
292 042
35 664
213 010
6 234
1 064
784
437
PROGRAM 3 SUPPORT FOR QCWERMENT OCRPCRATIONS AM) AGENCIES
SuTrnary: page 1-12
1. Centre de recherche industrielle
du Quebec
19 700
19 700
2. Societe du pare industriel du centre
du Quebec (*)
10 304
10 301
418
58
30
81
3. Sicbec
49 200
47 328
TOTAL
79 204
77 329
418
58
30
81
(*) This corporation was superseded by Societe du pare industriel et portuaire de Becancour, a Goverrment mandatary corporation,
as of October 25, 1990, (S.Q., 1990, c. 42).
2-207
The objects of this program is to offer different forms of technical and professional sLppcrt to finis and agencies for the pLr-
pose of technical, caimercial and cooperative development and for technological development purposes.
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYFENTS
Mainte¬
nance
Rent
ap¬
plies
Equip¬
ment
Other
Expend¬
itures
Ccmani-
cations Services
Rent
Stp-
plies
Equip¬
ment
Fixed
Assets
Other
Expend¬
itures
356
4 621
398
96
8
484
195
25
23
127
23
15
101
231
36
357
88
1
78
21
58
266
46
6
161
633
4 738
1 148
253
30
824
196
The objective of this program is to provide various types of financial scpport to firms and organizations, for ircLstrial, coimer-
cial and cooperative develcpnent puposes and for technological development purposes.
162 1 284 99 53 1 290 138 100
4 082
60 420
162 1 284 99 53 1 290 202 602
The objective of this program is to provide Goverrment financial sipport to Government corporations ard agencies.
19 700
222 6 330 5 2 182 17 6 952
47 328
222 6 330 5 2 182 17 73 960
INDUSTRIE, COfCRCE ET TEQNOLOGIE
(in thousands of dollars)
PROGRAM 4
Surmary: page 1-14
STUDENT EMPLOYMENT
AUTHO¬
RIZED
APPRO¬
PRIATIONS
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
ELEMENTS
Investments,
Loans & Experd-
Advarees iture
Salaries
Other
Remu¬
neration
Cornu-n¬
eat ions Services
1. Administration ard Management
3 068
2 452
335
1 542
454 21
2. Provision to increase any ap¬
propriation for the implemen¬
tation by departments ard
agencies of job creation
programs for students (*)
TOTAL
3 068
2 452
335
1 542
454 21
(*) The balance of appropriations transferred frcm this provision may be returned into it ard be reutilized under conditions
determined by the Conseil du tresor.
TOTAL FOR THE PROGRAMS
Voted
425 579
35 673 340 663
35 941
6 395
6 233 2 939
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
TOTAL FOR THE SUPERCATEGORIES
42 336
20 39 7
2-209
me objective or uiis progran is to prorate stuaoit oiptoynent in uie pxxic au private sectors.
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
Mainte¬
nance
Rent
Sup- Equ ip-
plies rent
Other
Expend¬
itures
Ccrnuii- Sup-
cations Services Rent plies
Equip¬
ment
Fixed
Assets
Other
Expend¬
itures
6
10
61 2
21
6
10
61 2
21
1 023 6 038
1 638
313
2 213
1 152
276 778
CAPITAL
- OTHER EXPEMHTURE
TRANSFER
PAYMENTS
1 152
276 778
2-210
INDUSTRIE, COMMERCE ET TECHNOLOGIE
TRANSFER PAYMENTS
Surma ry of appropriations and expenditure
Fiscal year ended March 31, 1991
(in thousands of dollars)
Authorized
Expendi tures
Appropri-
at ions
1991
1990
Business Firms
Assistance for the acquisition and implementation of
technologi es
2 966
533
Assistance for management improvement
1 222
510
Assistance for reduction uf sulphur dioxide releases
36 667
36 667
Assistance to certain industrial projects of economic
interest
60 163
57 789
32 107
Assistance for the realization of industrial projects
1 774
1 056
701
Assistance for the development of cooperative enterprises
1 954
1 954
1 856
Assistance for economic and regional development
210
208
661
PRO-PME
2 723
2 126
4 063
Assistance for the reorganization of Eastern Montreal
1 675
588
320
Investment assistance for modern and dynamic
technology concerns
18 131
18 091
42 045
Investment assistance for the tourist
i ndustry
1 269
1 269
3 014
Assistance to young promoters
6 182
4 510
5 032
Assistance for technological development
4 000
3 799
3 132
Business grants for new entrepreneurs
366
366
943
Expenditures paid by the Government for loans granted
without interest or at a rate lower than the
market rate
9 130
9 130
9 407
Fulfilment of loan redemption guarantees
8 485
8 485
5 736
Interest repayment exemptions for investment
assistance programs and for research and
innovation activities
3 277
3 242
4 624
Capitalization loan
1 715
1 715
2 348
Integration of workers
10 000
Programs to promote employment
1 638
395
Support for scientific and technical employment
5 412
5 225
4 307
Support for technological development projets
8 182
8 182
5 426
Other
140
128
910
Municipalities
Assistance to industrial commission offices
4 441
4 048
4 005
Assistance for the reorganization of Eastern Montreal
513
Industrial reception infrastructures
13 834
12 355
4 050
Renovation of decrepit industrial zones
in the Montreal region
1 300
500
2 949
Non-Profit Organizations
Assistance for economic and regional development
3 826
2 944
3 138
Institut national d'optique
2 023
1 521
4 800
"Soutien aux ini tiatives- jeunesse" program
5 712
5 707
6 318
Support for technological development projects
1 294
873
Other
275
50
Government Enterprises and Agencies
Agence quebecoise de valorisation industrielle
de la recherche
1 089
1 089
999
Centre de recherche industrielle du Quebec
20 409
20 375
21 775
Hydro-Quebec:
-Laboratory for electrochemical technologies
and electrotechnologies
969
-Studies on intercontinental energy transport
50
50
150
S i dbec
49 200
47 327
87 178
Societe de developpement des cooperatives
2 129
2 129
2 014
Societe de developpement indust riel du Quebec
(writing off accounts receivable and remission of debts)
4 790
4 790
Societe du pare industriel du centre du Quebec
( reimbursement of a loan)
3 234
3 234
5 000
Societe du pare industriel et portuaire de Becancour
3 718
3 718
Societe du pare industriel et portuaire Quebec-Sud
100
100
100
294 705 276 778 280 590
Total
INDUSTRIE, COMMERCE ET TECHNOLOGIE
List of suppliers and beneficiaries by category
2-211
1. Uages, Salaries and Allowances: S35 941 219
2. Other Remuneration: 6 395 354
$42 336 573
Including $6 209 009 for 85 executives (deputy-ministers, chief executive officers of agencies,
managerial staff and other equivalent standing personnel) whose salary ranges on March 31, 1991
appear on page 2-2.
Including the Government's contribution as an employer of $35 000 and over: Commission de la
sante et de la securite du travail, 198 695.
3. Transport and Communication Services: $6 232 879
Consultour club voyages, 79 949; Cossette Communication-Marketing (Quebec) Inc., 214 302;
Communication services fund, 422 120; Telecommunications services fund, 1 550 814; Inter-Voyage
Inc., 130 693; Litho Acme (Quebec) Inc., 35 205; Martin International Communications U.P. Inc.,
143 725; Prisme Communications Ltee, 58 913; Pro Seri Inc., 35 508; Voyages CAA, 86 728.
ACCOUNTS UNDER $35 000: 3 474 922.
4. Professional, Administrative and Other Services: $2 938 980
Atkinson, Tremblay et Associes Inc., 56 250; Bourbonnais Groupe Conseil Inc., 92 877; Centre de
recherche industrielle du Quebec, 226 838; Conference Board of Canada, 37 404; Computer services
fund, 149 504; Fund of the Bureau de la statistique du Quebec, 171 227; Groupe DMR Inc.,
412 618; I.M.S. America Ltd., 42 275; Receveur general du Canada (Statistique Canada), 80 048;
SRI International, 38 050; Summum Securite (1991) Inc., 52 433; Universite du Quebec, 64 575;
Universite du Quebec - Ecole nationale d' admi ni st rat i on publique, 37 888; Verreault Navigation
Inc., 75 643.
ACCOUNTS UNDER $35 000: 1 401 350.
5. Maintenance and Repairs: $1 022 705
Immeubles de la Colline Inc., 60 778; Societe immobiliere du Quebec, 288 296; Verreault
Navigation Inc., 176 578; Wang Canada Ltd., 112 251.
ACCOUNTS UNDER $35 000: 384 802.
6. Rent: $6 037 561
Savin Canada Inc., 41 933; Societe immobiliere du Quebec, 5 782 014; Xerox Canada Inc.,
161 962.
ACCOUNTS UNDER $35 000: 51 652.
2-212
INDUSTRIE, COMMERCE ET TECHNOLOGI E
List of suppliers and beneficiaries by category
7. Supplies and Materials: $1 638 525
Formulaires et Systemes Moore Ltee., 38 838; Hydro-Quebec, 424 447; Mi cro-So lut i ons Inc.,
36 424; Papeteries J.B. Rolland Ltee, 63 379; Prospectus Investment and Trade Partners Inc.,
48 501; Supplies and furnishings fund, 134 308; Techni S.T.A.R. Inc., 42 382.
ACCOUNTS UNDER $35 000: 850 246.
8. Machinery and Equipment: $1 465 233
Epson Canada Ltee, 233 566; Hewlett-Packard (Canada) Ltd., 94 534; Ogivar Technologies Inc.,
312 283; QMS Canada Inc., 56 012; Supplies and furnishings fund, 105 832; Sweet Electronique
Inc., 212 026; Wang Canada Ltd., 102 146.
ACCOUNTS UNDER $35 000: 348 834.
10. Transfer Payments: $276 778 142
.Assistance for management improvement: $510 185
ACCOUNTS UNDER $20 000: 510 185.
.Assistance for sulphurous anhydride emission purification: $36 666 667
Societe de deve l oppement industriel du Quebec, 36 666 667.
.Assistance for certain industrial projects of economic interest: $57 789 868
Bell Helicopter Textron Canada Inc., 5 472 228; Societe de developpement industriel du Quebec,
52 317 640.
.Assistance for the realization of industrial projects: $1 056 352
Akka Technologies Inc., 35 500; A.P.G. Inc., 80 000; Biomatrix Canada Inc., 24 625; BPCO Inc.,
32 542; Cabelum, 36 990; Cascade Technologies Inc., 20 750; Chaussures Henri-Pierre Inc.,
22 960; Cie Metal lurgie Silicium Eche Internationale Ltee, 20 833; Consortium Volvox, 50 000;
Glopak Inc., 33 500; Greyhound Canada Inc.(Les Autobus MCI), 47 500; GROUPES: Hamelin Inc.,
32 155, Procycle Inc., 49 737; Heroux Inc., 31 150; Monarch Preco (1984) ltee, 26 500; Multiver
Ltee, 76 375; Prelco Inc., 21 125; Recyclage Bio-Foret Inc., 31 936; Rouleaux J.M.V. Inc.,
21 694; Sabex Internationale (1980) Ltee, 20 000; Sesame Technologies Inc., 22 423; Spectrum
Marbre et Granite Inc., 28 000; Tektron Micro-Carte Inc., 26 962; Venmar Lisi Inc., 37 500;
Venmar Ventilation Inc., 24 202.
ACCOUNTS UNDER $20 000: 201 393.
INDUSTRIE, COMMERCE ET TECHNOLOGIE
List of suppliers and beneficiaries by category
2-213
.Assistance for the development of cooperative entreprises: $1 954 229
Societe de developpement des cooperatives, 1 954 229.
.Management assistance to small- and medium-sized firms - (PRO-PME): $2 125 637
Cheminees Securite (Canada) Ltee, 20 000; Confections Drolet Inc., 26 755; Entreprises Sommex
Ltee, 28 965; Finis Emailles Electro-Tec Inc., 24 174; Industries de Moules et Plastiques
V.I.F. Ltee, 21 265; Meteor Inc., 20 000; Orthofab Inc., 21 434; Sani-Metal Ltee, 25 493.
ACCOUNTS UNDER $20 000: 1 937 551.
.Assistance for the reorganization of eastern Montreal: $588 427
Arcon Canada Inc., 29 597; Cables Canada Ltee, 29 328; Cameo Inc., 151 250; Centre Dyna Pharm
Inc., 34 143; GTE Sylvania Canada Ltee, 35 250; Hawker Siddel Canada Inc., 74 250; Post-Fax
Inc., 20 042; PRODUITS: A.B.P. Inc., 26 858, Medicaux Johnson et Johnson Inc., 141 000;
Therapex Inc., 36 959.
ACCOUNTS UNDER $20 000: 9 750.
.Investment assistance to modern and dynamic technology concerns: $18 091 393
Societe de deve l oppement industriel du Quebec, 18 091 393.
.Investment assistance for the tourist industry: $1 268 787
Societe de developpement industriel du Quebec, 1 268 787.
.Assistance to industrial commission offices: $4 047 905
Centre de Coordination Economique Granby Metropol i tain Inc., 50 000; Comite Intermunicipal de
Developpement Economique de Label le Inc., 50 000; Commmi ssar i at Industriel Regional de
Baie-Comeau Inc., 50 000; Commission de Developpement Economique Port-Dani el/Perce Inc.,
50 000; COMMISSIONS I NDUSTR I ELLES : de Mirabel-Sud Inc., 50 000, Montereg i enne Inc., 50 000;
Communaute de Developpement Economique de Matagami e- Joutel Inc., 40 000; CONSEILS DE
DEVELOPPEMENT: d'Affaires du West-Island Inc., 35 000, Economique de Forillon Inc., 50 000,
Economique de la Mitis Inc., 50 000, de la Haute-Maur ici e Inc., 40 000; CONSEILS ECONOMIQUES:
d'Alma et du Lac-St-Jean Inc., 50 000, d'Amos Inc., 50 000, de Beauce Inc., 50 000, des Berges
Inc., 40 000, Chambly-R i chel ieu-Car ignan Inc., 35 000, Chaudi ere- Laporte Inc., 50 000, de la
Cote-du-Sud Inc., 50 000, du Haut-R i chel i eu Inc., 50 000, de la Region de Matane Inc.,
50 000, de la Region de La Sarre Inc., 50 000, de Rimouski Inc., 50 000; CONSEILS: d'Expansion
Economique d'Argenteuil Inc., 50 000, de Promotion Economique de la Rive-Sud Inc., 50 000;
CORPORATIONS DE DEVELOPPEMENT ECONOMIQUE: de I'Achigan Inc., 50 000, d'Autray Inc., 50 000,
des Basques Inc., 40 000, de Bel lechasse-Dorchester Inc., 50 000, des Bois-Francs Inc.,
50 000, de Boucherville Inc., 35 000, Bromont/Water loo/Lac-Brome Inc., 50 000, de Caniapiscau
Inc., 23 643, de Chicoutimi Inc., 35 000, de I'Erable Inc., 50 000, et Industriel de la Region
de St-Hyacinthe Inc., 50 000, du Kamouraska Inc., 50 000, de La Salle Inc., 35 000, de Laval
Inc., 35 000, de Lotbiniere Inc., 47 511, Mar i a-Chapde l ei ne Inc., 50 000, de Matawinie Inc.,
50 000, de la Minganie Inc., 37 489, de Mirabel Inc., 50 000, de la MRC de L'Islet Inc.,
45 000, Pointe-Levy Inc., 50 000, de la Region de Joliette Inc., 50 000, de la Region de
Louiseville Inc., 50 000, de la Region de Port-Cartier Inc., 50 000, Regional de Coaticook Inc.,
50 000, Regionale du Haut-St- Francois Inc., 49 538, de Repentigny et Region Inc., 50 000, du
Secteur de Bar raute- Senneter re-Quevi l Ion Inc., 40 000,
2-214
INDUSTRIE, COMMERCE ET TECHNOLOGI E
List of suppliers and beneficiaries by category
Sorel-Tracy et Region Inc., 50 000, du Temi scami ngue Inc., 44 724, du Temiscouata Inc.,
50 000, de VaUeyfield Inc., 50 000, du Va l -St- Francoi s Inc., 50 000, de Vaudreui l-Soulanges
Inc., 50 000; CORPORATIONS DE D EVELOPPEMENT INDUSTRIEL: du Centre-Maur ici e Inc., 50 000, de
Charlevoix-Est Inc., 40 000, et Commercial de la Region de Val-D'Or Inc., 50 000, de la Region
de Megantic Inc., 50 000; Corporation de Developpement de Mekinac Inc., 50 000; Corporation de
Developpement de la Region d'Acton-Vale Inc., 50 000; Corporation de Developpement de la Region
d'Asbestos Inc., 50 000; Corporation Economique de Developpement Industriel et Commerciale de
T roi s-R i vi eres et de Cap-de- l a-Made l ei ne Inc., 35 000; CORPORATIONS DE PROMOTION: Economique de
Matapedia Inc., 40 000, Industrielle et Commerciale de Sept-Iles Inc., 50 000, Industrielle de
la Region de R i vi ere-du- Loup Inc., 50 000; Groupement Economique de Beauce-Centre Inc.,
50 000; Organisme municipal de I'axe, 50 000; SOCIETIES: de Developpement Domaine du Roy Inc.,
50 000, de Developpement Economique de Chateauguay Inc., 35 000, de Developpement Economique de
Cowansville et de la Region Inc., 50 000, de Developpement Economique de Drummondvi l le Inc.,
50 000, de Developpement Economique des Etchemins Inc., 50 000, de Developpement Economique de
Groulx Inc., 35 000, de Developpement Economique de Rouyn-Noranda Inc., 50 000, de
Developpement Economique de St- Jerome Inc., 50 000, de Developpement Economique de Vi lie de la
Baie Inc., 35 000, Developpement Industriel de Sherbrooke Inc., 35 000, de Developpement de
Jonquiere Inc., 35 000, de Developpement de Memphremagog Inc., 50 000, Economique de la Region
de I'Amiante Inc., 50 000, d'Expansion Economique de Portneuf Inc., 50 000, d'Expansion de
Nouvel le-Beauce Inc., 50 000, Regionale de Developpement Economique des Moulins Inc., 50 000.
.Assistance for economic and regional development: $3 151 746
ASSOCIATIONS: canadienne de technologie de pointe, 30 000, CAO/FAO, 29 695, de la construction
de Montreal et du Quebec, 37 500, des designers industriels du Quebec, 31 550, des fabricants
et distributeurs de I'industrie, 33 823, des manuf actur i ers de mode enfantine, 45 000, de
manutention du Quebec, 27 500, quebecoise des fabriquants de I'industrie medicale, 45 000;
General and vocational college Edouard-Montpeti t, 39 900; Centre des technologies textiles,
20 000; Chambre de commerce du Quebec, 35 000; Conseil des cooperatives de I'Outaouais,
196 440; COOPERATIVES DE DEVELOPPEMENT: de I'Estrie, 217 297, regional de Montreal, 230 341,
regional de Quebec, 295 422; Dip Design Inc., 20 000; Distribution Tele-Metropole Inc.,
50 000; Expo-Rencontre Contech Ltee, 66 944; Guide des manuf actur i ers de vetements de mode du
Quebec, 75 210; INSTITUTS: aeronautique et spacial du Canada, 30 000, des manuf actur i ers de
vetements du Quebec, 127 000; Le Soleil, 20 000; Mediatheque du Design Inc., 34 500; Production
Tel-Art Ltee, 40 000; Soccrent, 41 621; SOCIETIES: de developpement economique de la Ville de
la Baie, 50 000, des Graphistes du Quebec Inc., 60 000, des industries du plastique du Canada,
52 991, de Promotion economique du Quebec metropol i tain, 325 000; Sous Traitance Industrielle
du Quebec Inc., 100 000.
ACCOUNTS UNDER $20 000: 744 012.
.Assistance to young promoters: $4 509 462
VARIOUS ELECTORAL DISTRICTS: Abitibi-Est, 23 680, Abi t i bi -Ouest , 9 100, Acadie, 38 500, Anjou,
14 500, Argenteuil, 44 500, Beauce-Nord, 70 910, Beauce-Sud, 52 415, Beauharnoi s- Hunt i ngdon,
52 521, Bellechasse, 31 020, Berthier, 57 693, Bertrand, 62 000, Bonaventure, 79 807, Bourget,
20 500, Bourassa, 6 000, Brome-Mi ssisquoi , 27 225, Chambly, 94 500, Char l esbourg , 25 625,
Charlevoix, 14 600, Chateauguay, 51 460, Chauveau, 42 445, Chicoutimi, 45 500, Chomedy,
53 000, Cremazie, 38 500, D ' Arcy-Mcgee, 12 000, Deux-Montagnes , 21 315, Dorion, 15 140, Dubuc,
51 000, Duplessis, 19 000, Frontenac, 68 640, Gaspe, 69 110, Gatineau, 24 500, Gouin, 6 000,
Groulx, 59 797, Hochelaga-Maisonneuve, 22 000, Hull, 2 500, Iberville, 29 788, lies de la
Madeleine, 19 500, Jacques-Cartier , 47 000, Jeanne-Mance, 25 500, Jean-Talon, 17 500, Johnson,
88 327, Joliette, 13 275, Jonquiere, 14 500, Kamouraska-Temiscouata, 107 520, Label le,
140 830, Lac St-Jean, 79 000, Lafontaine, 30 110, La Peltrie, 15 120, Lapiniere, 23 000,
Laporte, 19 825, La Prairie, 49 110, L'Assomption, 48 975, Laurier, 30 000, Laviolette,
14 500, Les Chutes de la Chaudiere, 5 040, Levis, 16 585, Limoilou, 4 750, Lotbiniere,
40 000, Louis-Hebert, 42 600, Marguerite-Bourgeois, 48 000, Marie-Victorin, 8 000, Marquette,
32 596, Masquinonge, 18 000, Masson, 2 500, Matane, 38 500, Matapedia, 43 950, Megant i c-Compton,
84 293, Mercier, 68 610, Mi l le- I les, 4 750, Montmagny- L ' I s l et , 52 785, Montmorency, 75 680,
Mont-Royal, 64 500, Nelligan, 31 000, Notre Dame de Grace, 25 500, Orford, 65 368, Outremont,
46 975, Papineau, 11 000, Pointe aux Trembles, 12 000, Portneuf, 27 300, Prevost, 70 325,
Richelieu, 27 000, Richmond, 12 643, Rimouski, 61 588, R i vi ere-du- Loup, 46 215, Robert-Baldwin,
29 000, Roberval, 39 510, Rosemont, 5 000, Rousseau, 45 120, Rouyn- Noranda- Temi scami ngue,
22 700,
INDUSTRIE, COMMERCE ET TECHNOLOGI E
List of suppliers and beneficiaries by category
2-215
Saguenay, 43 500, Ste-Anne, 102 000, St-Franpois, 17 563, St-Henri, 30 000, S t - Hyac i nt he,
65 805, St-Jean, 94 600, St-Laurent, 37 735, St-Louis, 171 550, Ste-Mar i e\St- Jacques, 77 000,
Salaberry-Soulanges, 47 741, Sauve, 31 500, Shefford, 64 000, Sherbrooke, 29 220, Taillon,
38 500, Taschereau, 35 160, Terrebonne, 47 672, Troi s-R i vi eres , 2 540, Vachon, 17 000, Vanier,
5 110, Vaudreuil, 24 500, Vercheres, 51 000, Verdun, 43 500, Viau, 24 000, Viger, 2 500, Vimont,
6 000, Westmount, 30 000.
.Assistance for the acquisition and implementation of technologies: S533 192
Boulangeries Mansion Inc., 60 000; GEC Alshton Energie Inc., 30 250; Industries Formtech Inc.,
20 000; Ouellet Canada Inc., 24 378; Pocatec Ltee, 38 095; Premier Tech Ltee, 60 000;
Schokbeton Quebec Inc., 26 100; Valoraction Inc., 39 000.
ACCOUNTS UNDER $20 000: 235 369.
.Support for technological development: $3 798 925
A.K. Electromagnetique Inc., 29 851; Animation Cine-Groupe Inc., 37 660; Association des
manuf acturi ers du Quebec, 25 033; Becterm Inc., 47 942; Bellevue Pathe Quebec Inc., 49 243;
Bendix Avelex Inc., 229 151; CAE Electronique Ltee, 230 985; Caristrap International Inc.,
25 500; C.M.L. Technologies Inc., 45 742; COLLEGES: Lasalle Industries Inc., 29 379, Lasalle
Mediatique Inc., 90 252; Consultants Genicom Inc., 99 531; Corporation d'entretien predictif,
38 099; Cosem Neurostin Ltee, 75 000; Design Workshop, 43 125; Devtek-Hochelaga Aerospatiale,
54 162; Eicon Technology Corporation, 66 175; Equipement Electroline Inc., 51 173; Exeltor Inc.,
104 451; Heamacure Inc., 35 145; Heroux Inc., 33 178; I.A.F. Biochem International Inc.,
130 407; Ibex Technologies Inc., 46 681; Industries Dettson Inc., 44 375; Inotel Inc.,
59 568; Institut canadien de recherches sur les pates et papiers, 32 572; J.-M. Billy et
Associes Inc., 50 723; Laboratoire Osmoco Inc., 58 401; Lectogram Corporation, 613 651; Memotec
Data Inc., 48 440; Metropolis Reseaux I nf ormat iques Inc., 23 983; Metrowerks Inc., 30 451;
Montreal Carbide Ltd, 69 536; M.P.B. Technologies Inc., 226 588; Multisens Inc., 40 000;
Museatex Audio Inc., 81 677; Neuro-Skope Inc., 22 390; Rougier Inc., 46 461; Securiplex Ltee,
30 000; Services Techniques I nf ormat i ques S.T.I. Inc., 30 839; Spar Aerospatiale Ltee,
339 072; SYSTEMES: Informatique Logi route Inc., 68 016, Taarna, 32 777, Visual Edge Software
Ltd, 52 318.
ACCOUNTS UNDER $20 000: 179 222.
.Business grants for new entrepreneurs: $365 596
Societe de deve l oppement industriel du Quebec, 365 596.
.Expenditures paid by the Government for loans granted without interest or at a rate lower than
the market rate: $9 129 575
Societe de developpement industriel du Quebec, 9 129 575.
.Government Entreprises and Agencies: $82 811 861
Agence quebecoise de valorisation industriel le de la recherche, 1 088 900; Centre de recherche
industriel le du Quebec, 20 374 948; Hydro-Quebec, 50 000; Sidbec, 47 327 660; SOCIETES: de
developpement des cooperatives (frais d' administrat i on) , 2 128 471, de developpement industriel
du Quebec, 4 789 853, du pare industriel du centre du Quebec, 3 234 324, du pare industriel et
portuaire de Becancour, 3 717 705, du pare industriel et portuaire Quebec-Sud, 100 000.
2-216
INDUSTRIE, COMMERCE ET TECHNOLOGI E
List of suppliers and beneficiaries by category
.Fulfilment of loan repayment guarantees: $8 485 449
Societe de deve l oppement industriel du Quebec, 8 485 449.
.Interest repayment exemptions for investment assistance programs and for research and
innovation activities: $3 241 909
Societe de developpement industriel du Quebec, 3 241 909.
.Industrial reception infrastructures: $12 355 545
Corporation des Loisirs et des Sports de Ste-Claire Inc., 32 550; MUNICIPALITIES: de Bernieres,
59 995, de Coteau-du- Lac , 358 329, de Deschambault, 4 403 847, de Les Mechins, 27 278, de
Ste-Claire, 147 896, d' Yamach i che, 84 756; PARISH: de St-Andre d'Acton, 175 474, de St-Augustin
de Desmaures, 323 053, de Ste-Made l ei ne-R i gaud, 65 888; VILLAGES: de Beebe Plain, 141 355,
Stanstead Plain, 224 801; TOWNS: Acton Vale, 1 264 426, de Bromont, 999 068, de Carleton,
77 827, Cookshire, 83 742, Degelis, 68 127, Drummondvi l le, 683 060, Granby, 30 295, de La
Pocatiere, 63 955, de Mont-Laurier, 35 448, de Poi nte-C l ai re, 242 406, Pointe-au-Pere,
135 090, Sept-Iles, 2 317 875, de St-Remi, 56 367, de Tracy, 52 549, de Waterville, 151 092.
ACCOUNTS UNDER $20 000: 48 996.
.Institut national d'optique: $1 521 105
Institut national d'optique, 1 521 105.
.Employment assistance program: $394 592
ACCOUNTS UNDER $20 000: 394 592.
.Capitalization loan: $1 715 119
Societe de developpement industriel du Quebec, 1 715 119.
.Renovation of decrepit industrial zones in the Montreal region: $499 999
Vi lie de Montreal, 499 999.
.Support for scientific and technical employment: $5 224 745
Alex Informatique Inc., 24 000; Aliments Kouri Inc., 30 000; Almerco Inc., 30 000; Audet
Soudure (1989) Inc., 24 500; Batisses d'Acier Novae Inc., 27 000; Bell E l ectroni ques Inc.,
56 283; Biomedco Canada Inc., 39 600; Boflex Inc., 20 904; Bose Canada Inc., 24 220;
Boulangeries Comas Inc., 22 200; Cedrom Technologies Inc., 22 800; Celfortec Inc., 25 500;
Centre d'Usinage D.M. Inc., 21 840; Cheminees Securite (Canda) Ltee, 52 100; Chemise Empire
Ltee, 27 000; Colortexil Inc., 24 000; Comact Inc., 30 160; CONSULTANTS: Corexco, 33 000,
Electro-Protection Inc., 37 200, Genicom Inc., 36 000; Coreco Inc., 33 000; CPU Design Inc.,
24 000;
INDUSTRIE, COMMERCE ET TECHNOLOGI E
List of suppliers and beneficiaries by category
2-217
C.S.M.Q. 163910 Canada Inc., 54 000; Data Age Corp., 23 185; Donohue Matane Inc., 21 453;
£ l ect roni k-M i crotech Inc., 38 100; Entreprises Multi-Pro C.D.R.J. Ltee, 25 500; Enviro
Lanaudiere, 25 600; E.Q.U.I.P. Canada (1988) Inc., 49 920; Equipement Militaire Mil-Quip Inc.,
37 551; Expertises Electro-Tech Inc., 28 000; Fabrication D.E.C. Inc., 24 000; F. Bernard Inc.,
34 200; Fonderie Grand'Mere Ltee, 21 060; Fours Industriels Wellman Inc., 31 400; Geomatique GL
Inc., 36 000; Giro Inc., 47 500; Graybec Inc., 24 300; Groupe Steica Enr., 45 000; Hamlet et
Garneau Inc., 25 200; Helvetia Inc., 22 200; Hydra-Fab Industriel Inc., 40 140; Hydrolec
Turbines Canada Inc., 23 400; INDUSTRIES: Loisirs Bonair Ltee, 28 920, Pyrox Inc., 33 300;
Ingenierie Co-Vent Inc., 41 400; Kronos Canada Inc., 27 000; Laboratoires Constant, 30 000;
Lainages Victor Ltee, 22 558; Lamoureux et Fils Inc., 20 051; Maxivox Inc., 23 500; Moulage
Sous Pression AMT Inc., 37 200; Nordel Inc., 26 300; Omicron Telesystems Inc., 21 230; Pascobel
Inc., 55 800; Peinture Internationale (Canada) Limitee, 20 800; Plasma Controle Inc., 24 960;
Plastiques S.L., 21 000; Pompaction Inc., 33 000; Programmat i on Gagnon Inc., 20 920; Raymark
Xpert Business System Inc., 20 000; Rene Fibre de Verre Ltee, 24 024; Rousseau Metal Inc.,
22 360; Serrener Consultation Inc., 39 540; Services Manufacturers Jitech Inc., 24 150;
Signaflex Inc., 36 000; Societe d' Information Vector Inc., 39 300; S.T.A.S., 64 470; Synthedata
Inc., 36 800; SYSTEMES: Informatique Logiroute Inc., 22 500, de Logiciel Quadrom Inc.,
35 700, de Vision Modulaire Inc., 20 460; Thought Technology Ltd, 21 000; Tourbieres Premier
Ltee, 30 010; Transequip Inc., 40 800; Transf ormateur Delta du Canada Ltee, 61 621; Tuyaux
Atlas AC Inc., 23 400; Unicel Inc., 21 000; Unista Ltee, 21 000; Videodisques Formatek Inc.,
28 800; 154559 Canada Inc. (Inox Tech), 31 800; 167018 Canada Inc. (Trilogix), 22 800.
ACCOUNTS UNDER $20 000: 2 706 255.
.Support for technological development projects: $9 055 004
General and vocational college La Pocatiere, 100 000; CENTRES: canadien d' automat i sat ion,
30 000, d' initiative technologique Montreal, 50 000; Chambre de commerce de Montreal
metropol i tain, 25 000; C.I.E.E. Carex Inc., 30 000; Groupement Quebecois d' Entrepr i ses Inc.,
74 000; Inno centre Quebec, 100 000; Institut national des technologies du magnesium, 425 000;
Societe de developpement industriel du Quebec, 1 881 000; Spar Aerospatiale Ltee, 6 300 000.
ACCOUNTS UNDER $20 000: 40 004.
."Soutien aux initiatives- jeunesse“: $5 707 027
ACTION TRAVAIL: des I les-de- la-Madeleine Inc., 63 125, Kamouraska, 57 500, Rimouski -Neigette
Inc., 56 250; Association des PME du Centre du Quebec Inc., 58 250; C.E.B. Jeunesse Inc.,
50 375; CENTRES: d'Aide a la Jeunesse pour L' Initiative et I'Emploi Inc., 61 250, de
consultation jeunesse de la MRC du domaine du roy, 83 750, de Gestion d' Innovation de Coaticook
Inc., 61 250; Chambre de commerce de Ste- Jul ienne, 47 000; CLUBS: initiatives entreprises de
Troi s-R i vi eres, 56 250, Jeunes entrepreneurs des Basques Inc., 54 625; COJEM Vallee de la
Gatineau, 68 183; Comite Intermunicipal de Deve l oppement Economique de Label le Inc., 55 500;
Commissariat Industriel Monteregien Inc., 32 550; CONSEILS: de Developpement Economique de
Fori lion Inc., 37 594, de Developpement de la Haute-Maur i c i e Inc., 52 500, Economique d'Amos
Inc., 48 769, Economique des Berges Inc., 42 594, Economique Chaudi ere- Laporte Inc., 47 650,
Economique de la Region de La Sarre Inc., 64 313, d'Expansion Economique d'Argenteuil Inc.,
30 600; Contact Jeunesse Ste-Foy Inc., 95 100; Corporation d'aide au developpement
d'entreprises jeunesse de la M.R.C. de Pabos, 56 875; CORPORATIONS DE DEVELOPPEMENT ECONOMIQUE:
de Berthier Inc., 62 800, des Jardins de Napierville Inc., 38 200, de Lotbinidre Inc.,
52 194, de Matawinie Inc., 52 250, de Mekinac Inc., 40 450, de Mirabel Inc., 34 650, de la MRC
I'Islet, 54 000, de la Region d'Acton Inc., 36 500, de la region de Louiseville, 57 500, du
Secteur Barraute, Senneterre Inc., 42 000, du Temi scamingue Inc., 54 100, de Valleyfield Inc.,
59 500, de Vaudreui l -Soulanges Inc., 32 550; CORPORATIONS DE DEVELOPPEMENT INDUSTRIEL: de
Char l evoix-Est Inc., 61 850, et Commercial de la region de Val-d'Or Inc., 48 769; Corporation
de Developpement de la Region d'Asbestos Inc., 73 750; Corporation d' I ni t i at i ves au
Developpement d' Entrepri ses Lajemmerais Inc., 58 150; Corporation de Promotion Industrielle de
la Region de Ri viere-du-Loup Inc., 56 000; Corporation de soutien initiatives jeunesse de
Matane, 60 995; Developpement de l ' Entrepreneurs!! i p Jeunesse d'Arthabaska Inc., 56 250; ENGAJ
Cote-des-nei ges Inc., 93 512; Engaj-Laval Inc., 102 900; Enjeu Outaouais Inc., 58 750;
Entreprenariat jeunesse des Moulins, 56 250; Entreprise Jeunesse de la Vallee de la Matapedia
Inc., 64 316; GESTIONS JEUNESSE: Deux-Montagnes Inc., 58 750, Memphremagog Enr., 59 150;
GROUPES D'AIDE AUX JEUNES ENTREPRENEURS: et Entrepreneurs Chaleurs Inc., 56 875, de I'Erable
Inc., 50 750,
2-218
INDUSTRIE, COMMERCE ET TECHNOLOGIE
List of suppliers and beneficiaries by category
Maskoutains Inc., 54 809, de la Rive Sud Inc., 57 800, du Sud-Ouest Inc., 95 716; GROUPES
CONSEIL: en creation d'Emploi de la MRC des Sept-Rivieres Inc., 49 125, aux Jeunes
Entrepreneurs de la Region de I'Amiante Inc., 47 350, Jeunesse des Basses Laurentides Inc.,
56 250, Jeunesse de Chauveau Inc., 94 800; GROUPES: DEJEL, 94 850, d' I ni t i at i ve- Jeunesse Coup
de Pouce, 56 250, d' I ni t i at i ves a la structuration d' Entrepr i ses des Laurentides Inc.,
100 900, d' I ntervent i on Economique du Nord de Montreal Inc., 92 568, d' I ntervent i on aux
Entreprises Jeunesse de Baie-Comeau Inc., 49 125; GROUPES DE SOUTIEN: aux Jeunes Entrepreneurs
Granby et Region Inc., Ill 375, aux Jeunes Entrepreneurs Haut-R i chel i eu Inc., 54 750, aux
Jeunes Entrepreneurs du West Island Inc., 94 537; GROUPES DE SOUTIEN AUX INITIATIVES JEUNESSE:
du Bas Richelieu Inc., 52 126, de Bellechasse Inc., 47 200, du Centre Mauricie Inc., 53 750, de
Drummond Inc., 56 250, du Haut Sai nt - F ranpoi s Inc., 64 150, des Jardins de Napierville Inc.,
23 000, de la Region de Megantic Inc., 64 150, de la Region de Montmagny Inc., 52 450, de la
Rive Sud Inc., 61 250, de la Vallee du Richelieu Inc., 62 475, du Val Saint-Franpois Inc.,
54 150; Groupement Economique de Beauce-Centre Inc., 52 350; Initiatives Jeunesse
Nouvel le-Beauce Inc., 42 550; Jeunes Entrepreneurs de Temiscouata Inc., 54 625; Laboratoire
d'outils de gestion etudiant du Quebec, 94 500; Levier Jeunesse Inc., 67 871; L'Ouvre-BoIte
Soutien aux Jeunes Entrepreneurs Inc., 117 944; Pro-Gestion Estrie Inc., 95 110; Promotions
Entreprises Jeunesse Outaouais Inc., 58 748; Promotion Jeunesse Tracadieche Inc., 68 250;
Service de consultation jeunes entrepreneurs de Pontiac, 65 000; Service Jeunes Entrepreneurs
Saguenay Inc., 61 000; SOCIETIES: de concertation economique MRC l ' Assompt i on, 55 915, de
Developpement Economique de Cowansville et de la Region Inc., 32 025, de Developpement
Economique des Etchemins Inc., 57 350, de Developpement Economique de Rouyn-Noranda Inc.,
48 769, d'Expansion Economique de Portneuf Inc., 52 450; Soutien i ni t i at i ves- j eunesse de
Joliette, 52 500.
ACCOUNTS UNDER $20 000: 13 350.
.Other: $177 841
Regroupement pour la relance economique et sociale du Sud-ouest de Montreal, 50 000; Societe de
developpement industriel du Quebec, 127 841.
11. Other Expenditures: $2 212 716
Societe du pare industriel du centre du Quebec (interest on borrowings), 2 182 086.
ACCOUNTS UNDER $35 000: 30 630.
.
'
2-220
JUSTICE
Details of revenue by category and subcategory
Fiscal year ended March 31, 1991
(in thousands of dollars)
1991
1990
Duties and Permits
Other
Real estate brokerage
1 291
1 244
Travelling salesmen
197
181
Travel agents
348
299
Oath taking
295
269
Miscellaneous
163
162
2 294
2 155
Miscellaneous Revenue
Sale of goods and services
Forms and documents
139
220
Birth, marriage and death certificates
586
715
Hiring of staff services
61
91
Recording of rights
24 424
26 420
Juridical writs
22 699
20 118
Legal transactions
9 151
9 045
Mi seel laneous
168
178
57 228
56 787
Interest
Mi seel laneous
13
Fines and forfeitures
Highway Safety Code offences
Criminal Code offences
Offences under other Acts
Mi seel laneous
41 216
12 843
15 979
50 020
13 592
15 395
2
70 038
79 009
Recovery
Prior years' expenditures
110
143
Salaries and wages - occupational accidents
81
Surplus - Special Funds and Government agencies
163
104
Mi seel laneous
1
273 329
127 552 136 125
129 846 138 280
Total Own-source Revenue
2-221
JUSTICE
Details of revenue by category and subcategory
Fiscal year ended March 31, 1991
(in thousands of dollars)
1991
1990
Government of Canada Transfers
Other programs
Compensation for crime victims
1 600
1 013
Legal aid
17 326
17 108
Legal counsel to aboriginal people
472
451
Mi seel laneous
45
Total
Government of Canada Transfers
19 398
18 617
Total
Revenue
149 244
156 897
2-222
JUSTICE
DETAILS OF APPROPRIATIONS AM) EXPENDITURE
BY PROGRAM, ELEMENT, SLJPERCATEGCRY AM) CATEGORY
Fiscal year erdod March 31, 1991
(in thousands of dollars)
PROGRAM 1 FORMULATION OF DECISIONS
Summary: page 1-24
AUTHO¬
RIZED
APPRO¬
PRIATIONS
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
ELENENTS
Investments,
Loans &
Advances
Expend¬
iture
Salaries
Other
Remu¬
neration
Ccrmruni-
caticns
Services
1. Magistrature
Statutory (1)
13 7D9
45 198
50
45 198
50
43 478
68
1 651
1
2. Judiciary Ethics and Advanced
Courses for Judges
Statutory (1)
615
615
54
7
453
TOTAL
59 522
45 863
43 582
68
1 658
454
(1) Courts of Justice Act, R.S.Q.,
of death, R.S.Q., c. R-0.2.
c. T-16 and Act respecting the determination of the causes and circumstances
PROGRAM 2
Summary: page 1-24
ADMINISTRATIVE SUPPORT FCR JUDICIAL ACTIVITY
1. Seaport for Civil and Criminal
Courts
Statutory (2)
74 212
33
2
74 119
33
48 730
8 702
1 262
10 287
2. Support for Administrative
Tribunals
1 150
1 105
361
217
1
19
3. Support for Magistrature
14 162
14 115
8 493
4 552
13
488
TOTAL
89 557
2
89 372
57 584
13 471
1 276
10 794
(2) Financial Administration Act,
R.S.Q., c. A-6.
PROGRAM 3
Summary: page 1-24
PROTECTION OF HJHAN RIGHTS AM) FREEDOMS
1. Cormissicn des droits
de la persome
8 139
4
7 793
5 141
805
182
426
2. Commissi an de protection
des droits de la jeunesse
3 491
3 466
2 084
291
130
110
TOTAL
11 630
4
11 259
7 225
1 096
312
536
PROGRAM 4 ASSISTANCE TO PERSONS BROUGHT BEFORE TIC CCLRTS
Summary: page 1-24
1. Camrission des services juridiques
2. Assistance Fird for Class Action
87 814 87 814
710 20 640
88 524 20 88 454
TOTAL
2-223
The objective of this progran is to have each cart of justice render justice by formulating decisions according to its jurisdic¬
tion.
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
Mainte¬
nance
Rent
Sup¬
plies
Equip¬
ment
Other
Expend¬
itures
Camuii-
caticrs Services
Rent
Sup¬
plies
Equip¬
ment
Fixed
Assets
Other
Expend¬
itures
63 38
63 38
The objective of this progran is to ensure the adninistrative support necessary for magistrature and for the operation of the
courts.
301 482 1 718 1 072 52
33
3 486 3 15
69 222 133
373 968 1 943 1 220 85
569
944
145
714 944
The objective of this progran is to prorate furdanental human ri^its, particularly those stated in the Charter of humai ri^its and
freedoms and in the Youth Protection Act.
28
1 052
69
31
6
53
187
594
45
15
10
215
1 646
114
46
6
63
The objective of this progran is to assure legal, financial and social assistance to persons with low incomes who are economically
disadvantaged, and to diilcben and families faced with social problems related to justice.
87 814
640
88 454
2-224
JUSTICE
(in thousands of dollars)
PROGRAM 5 ADMINISTRATION
Surmary: page 1-24
ELEMENTS
AUTHO¬
RIZED
APPRO¬
PRIATIONS
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
Investments,
Loans &
Advances
Expend¬
iture
Salaries
Other
Renu-
neration
Ccmruni-
catiorrs
Services
1. Adninistration
5 614
2
5 569
3 398
534
667
239
Statutory (3)
457
457
11
31
2. Internal Management and Support
85 096
2
82 706
7 119
869
6 713
189
3. Management Systems
16 905
15 480
5 770
154
213
3 729
4. Internal Management ard Support
of Real Estate Brokerage (*)
117
117
18
TOTAL
108 189
4
104 329
16 287
1 557
7 622
4 188
(3) Act to pranote good citizenship, R.S.Q., c. C-20.
(*) This program element is under the jurisdiction of the Minister for Finance since June 20, 1990 inder Order-in-axrcil 831-90.
PROGRAM 6 CRIFE VICTIMS aJPENSATICN
Surmary: page 1-20
TOTAL Statutory (4 ) 27 988 27 988 3 657
(4) Crime Victims Ccnpensation Act, R.S.Q., c.I-6.
PROGRAM 7
Surmary: page 1-28
GOeatCMT LEGAL SERVICES
TOTAL
22 599 9 22 559
18 776
1 993
765
666
PROGRAM 8
Surmary: page 1-28
LEGISLATIVE AFFAIRS
6 426 1 5 905 5 132 364 61
243
TOTAL
2-225
The objective of this progran is to plan, administer and coordinate the human, physical and financial rescuxes essential to the
management of the Department's programs.
CAPITAL
- OTHER EXPENDITURE
Other Other
Mainte¬
nance
Rent
Sup¬
plies
Equip¬
ment
Expend¬
itures
Cannni-
catiors Services
Rent
Sip-
plies
Equip¬
ment
Fixed
Assets
Expend¬
itures
27
9
75
21
13
21
565
13
402
1 273
64 781
1 541
102
4
115
1 293
3 086
128
17
55
1 035
96
3
2 593
67 972
1 760
140
72
1 171
967
TRANSFER
PAYFENTS
The objective of this program is to ensue financial compensation to the victims of criminal acts.
24 331
The objective of this program is to assue legal SLpport to all Gcvamnent activities.
12 17 108 8?
133
The objective of this program is to ensue the cfcefting of all Bills of the iministere de la Justice and of certain departments and
agencies, for tabling before the National Assembly, and the examination of deft regulations submitted by Government departments
and agencies.
15
25
13
1
51
2-226
JUSTICE
(in thousands of dollars)
PROGRAM 9 CRIMINAL AM) PENAL AFFAIRS
Surmary: page 1-32
AUTHO¬
RIZED
APPRO¬
PRIATIONS
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
ELEMENTS
Investments,
Loans &
Advances
Expend-
Salaries
Other
Remu¬
neration
Camni-
ca tiers
Services
Voted
Statutory (5)
28 401
1 701
5
28 330
1 281
23 438
2 354
610
912
TOTAL
30 102
5
29 611
23 438
2 354
610
912
(5) Hic^iway Safety Code, R.S.Q., c.
C-24.1.
PROGRAM 10
Surmary: page 1-30
OFFICIAL REGISTRATION
1. Registrations of Civil Status,
Matrimonial Regimes and Changes
of Names of Individuals
1 548
1 481
1 178
123
Z3
72
2. Registration of Acts Respecting
Property
17 015
3
16 789
13 990
1 380
392
97
3. Registration of Real Estate
Brokerage (*)
653
616
539
22
11
20
TOTAL
19 216
3
18 886
15 707
1 525
426
189
(*) This program element is under the jurisdiction of the Minister for Finance since Jure 20, 1990 under Order- in- council 831-90.
PROGRAM 11 CONSUMER PROTECT ICN
Surmary: page 1-30
1. Office de la protection du
conscrrmateur
14 379
4
14 177
8 639
675
674
1 428
2. Commissioner for Complaints
frem Customers of Electricity
Distributors
483
479
299
69
41
28
3. Caimissioner for Complaints
Concerning Protection of
Agricultural Land
237
221
192
5
10
4
TOTAL
15 099
4
14 877
9 130
749
725
1 460
TOTAL FOR THE PROGRAMS
Voted
Statutory
402 860
75 992
52
383 531
75 572
153 329
43 532
23 109
68
11 786
1 669
18 957
4 142
478 852
52
459 103
196 861
23 177
13 455
23 099
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
TOTAL FOR THE SUPERCATEGCRIES
220 038
119 729
2-227
The objective of this program is to see that the Criminal Code and penal legislation of Quebec are enforced.
CAPITAL TRANSFER
- OTHER EXPENDITURE PAYFENTS
Mainte¬
nance
Rent
Sup¬
plies
Equip¬
ment
Other
Expend¬
itures
Cornu-ii-
ca tiers Services
Rent
Sip-
plies
Equip¬
ment
Fixed
Assets
Other
Expend¬
itures
54
62
330
288
128
154
1 281
54
62
330
288
128
154
1 281
The objective of this program is to ensure that acts of civil status, acts respecting property and other official doaments are
preserved.
13
1
43
14
14
35
137
368
290
26
74
1
2
13
8
49
140
424
312
26
88
The objective of this program is to protect the piblic by controlling and supervising certain coimercial activities and to process
coiplaints from the pLblic on certain matters.
47
1 438
218
91
211
756
2
5
11
11
13
1
3
1
5
49
1 444
232
103
229
756
3 360
72 249
63
4 923
51
2 211 285
33
2 603
90 719
26 014
3 360
72 312
4 974
2 211 318
2 603
116 733
CAPITAL TRANSFER
- OTHER EXPENDITURE PAYMENTS
2 603
116 733
2-228
JUSTICE
TRANSFER PAYMENTS
S urinary of appropriations and expenditure
Fiscal year ended March 31, 1991
(in thousands of dollars)
Municipalities
Refund to certain munipalities of fines
under the Highway Safety Code
Non-Profit Organizations
Organizations active in the consumption sector
Other
Individuals
Deeds of civic duty
Legal aid
Assistance for class action
Crime victims compensation
Government Enterprises and Agencies
Commission des services juridiques (administrative expenses)
Fonds d'aide aux recours collectifs (administrative expenses)
Societe quebecoise d' information juridique
Total
Authori zed
Appropri-
at ions
Expendi tures
1991
1990
1
701
1 281
1 371
756
756
724
1
465
1 464
1 384
402
402
305
25
900
25 900
28 020
350
300
471
24
331
24 331
17 546
61
914
61 914
54 331
340
340
329
45
45
98
117 204
116 733
104 579
JUSTICE
List of suppliers and beneficiaries by category
2-229
1. Wages, Salaries and Allowances: $196 860 144
2. Other Remuneration: 23 177 173
$220 037 317
Including $9 185 525 for 127 executives (deputy-ministers, chief executive officers of agencies,
managerial staff and other equivalent standing personnel) whose salary ranges on March 31, 1991
appear on page 2-2.
Including the Government's contributions as an employer of $35 000 and over: Commission de la
sante et de la securite du travail, 1 362 758; Pension Plan of the Judges of the Court of
Quebec, 13 443 676.
3. Transport and Communication Services: $13 454 481
Air Creebec Inc., 57 331; Air Inuit (1985) Ltee., 93 568; Consultour Club Voyages, 186 927;
Courrier Purolator Ltee, 79 153; FUNDS: Communication services fund, 352 411, Revolving fund of
the Service aerien gouvernementa l , 145 412, Telecommunications services fund, 6 911 085;
Inter-Voyage Inc., 235 526; Lignes Aeriennes Inter-Quebec Inc., 47 546; Natcom, 115 921; Voyages
CAA Quebec, 79 927; Petty cash, 45 323.
ACCOUNTS UNDER $35 000: 5 104 351.
4. Professional, Administrative and Other Services: $23 098 550
A P G Inc., 64 922; Patricia Abbott, 54 181; Francois Aquin, 35 787; Ba-Ro Factum Inc.,
50 349; Belanger, Belanger et associes, 107 718; Bellavance, Durand et associes, 39 696; Michele
Belleau, 38 995; Alphonse Benoit, 68 397; Blakely, Gascon, 238 564; Boisjoly, Bedard et Associes
Inc., 47 662; Boisvert, Pouliot et associes, 48 714; Bouchard, Saulnier, Robillard, 42 697;
Andre Boudreau, 108 289; Boyer, Gariepy, Duplessis, 61 832; Claire Boyer, 67 925; Brochet,
Dusseault et associes, 52 865; CGR - Conseillers en gestion et remuneration, 58 641; Canada Law
Book Inc., 133 905; Carswell Co. Ltd., 174 925; Commission de la sante et de la securite du
travail du Quebec, 3 683 242; Conference des juristes de I'Etat, 36 820; Conseillers en Gestion
et Informatique C.G.I. Inc., 38 260; Consultants Electro-Protection Inc., 39 209; Consultour
Club Voyages, 90 142; Sabine Davies, 36 111; Madeleine C. Desjardins, 44 252; Renee Dupras,
41 614; Ecole nationale d' admi ni st rat i on publique (ENAP), 43 862; Communication services fund,
35 785; Computer services fund, 612 672; Gagnon, Senechal, Coulombe, Legare, Blais et associes,
96 928; Michelle Genereux, 39 277; Gespro Informatique Inc., 458 381; Patrick Godon, 42 155;
Grenier et associes, 49 324; Grenier, Poissant et associes, 36 211; Groupe de Consultation en
Management et Systeme Informatique MSI Inc., 109 912; Marcel Guilbert, 43 933; Icotech
(conseillers en informatique), 56 680; Informission Ltee, 118 384; L G S Conseillers en
Informatique Inc., 148 188; Robert Langlois, 174 964; Georges Lapierre, 89 819; Fernand Legault,
35 250; L ' I ndust r i e l l e - Services Techniques Inc., 251 911; Mackay, Morin, Maynard Factum Inc.,
56 862; Denis Morissette, 39 182; Noel, Berthiaume, Aubry et associes, 50 882; Chrystiane Nolet,
39 910; Paquette et associes, 467 937; Pelletier, Bernier et Martimbault, 39 205; Pelletier,
Pelletier et associes, 74 522; Laurence Plaat, 46 321; Progestic Conseillers en Gestion et en
Informatique Inc., 96 844; Proteau, Cote et associes, 38 085; Receveur general du Canada
(Justice), 76 657; Hubert Reid, 44 388; Robert Jasmin et associes, 47 672; Michel Robert,
127 964; Lise Robitaille, 98 339; S.D.S. Informatique, 112 514; Services Professionnels Warnock
Hersey Ltee, 67 723; Societe immobiliere du Quebec, 127 100; Societe quebecoise d' informat i on
juridique (SOQUIJ), 314 373; Somapro Ltee, 149 934; Soucy, Bruchesi, Toulouse et associes,
45 786; Stenographie Officielle Mariette Goulet Inc., 39 426; Systematix Consultants Montreal
Inc., 1 478 013; Transcription de bandes sonores Connolly et Robert, 66 520; Transcriptions
Paulette Houde Inc., 108 098; Sandra Traynor, 39 058; Frangine Tremblay, 67 800; Trudel et
associes, 105 600; Francois D. Vilaire, 49 774; Villeneuve, Miller, Lortie, Golden, Guralnick et
associes, 649 009; Villeneuve, Pigeon, Clement, Laurendeau et Herbert, 165 292; Voyages CAA
Quebec, 49 944; Andre Ualsh, 40 963; Wilson et Lafleur Ltee, 119 754; Marie-Louise Zervos,
35 079; 170562 Canada Inc., 118 709; Petty cash, 4 075 941.
ACCOUNTS UNDER $35 000: 5 778 020.
2-230
JUSTICE
List of suppliers and beneficiaries by category
5. Maintenance and Repairs: $3 360 701
Computer Associates Canada Ltd., 162 806; Comterm Inc., 91 996; Office machines maintenance and
repair fund, 184 908; I.B.M. Canada Ltee, 387 598; Philips Electronique Ltee, 57 876; Richard
Besner et Associes Ltee, 355 315; Services Techniques Bell Inc., 66 593; Societe immobiliere du
Quebec, 1 429 425; Sonotechnique PJL Inc., 146 485; Storagetek Canada Inc., 47 343.
ACCOUNTS UNDER $35 000: 430 356.
6. Rent: $72 313 465
Computer hardware and software fund, 2 212 751; I.B.M. Canada Ltee, 831 870; Pitney Bowes,
37 062; Savin Canada Inc., 198 452; Societe immobiliere du Quebec, 68 186 434; Xerox Canada Ltee,
662 212.
ACCOUNTS UNDER $35 000: 184 684.
7. Supplies and Materials: $4 971 723
Confection De Lavoy Inc., 37 214; Drummond Formules d'Affaires (1984) Ltee, 81 936; Enveloppe
Innova, 153 563; FUNDS: Government documents reproduction fund, 563 837, Les Publications du
Quebec fund, 58 761, Supplies and furnishings fund, 644 001; Formulaires et Systemes Moore Ltee,
91 770; FORMULES D'AFFAIRES: Datamark (1989) Inc., 52 182, Etoile Ltee, 191 976, Lancaster Inc.,
78 129; Imprimerie Faber Inc., 37 344; Imprimerie Southam Ltee, 36 942; J.B. Deschamps Inc.,
64 165; Joseph Clermont Inc., 347 109; Papeteries J.B. Rolland Ltee, 446 822; Reliure Gala Inc.,
220 683; Services Graphiques Southam Paragon Ltee, 131 634; Tenex Data Corporation, 75 411;
Wilson et Lafleur Ltee, 72 042; Petty cash, 195 053.
ACCOUNTS UNDER $35 000: 1 391 149.
8. Machinery and Equipment: $4 814 371
Ampex Canada Inc., 324 509; Apple Canada Inc., 78 827; Biltrite Nightingale International Inc.,
72 991; Comdic Equipement de Bureau Ltee, 115 944; Drummex Inc., 84 324; Epson Canada Ltee,
432 447; Etalage Archex Ltee, 72 213; Supplies and furnishings fund, 749 663; Hewlett Packard
Canada Ltee, 64 662; I.B.M. Canada Ltee, 56 666; Irisco du Quebec Inc., 88 602; Micro-Logic
Ste-Foy Ltee, 42 099; Ogivar Technologies Inc., 248 791; Olivetti Canada Ltee, 541 713;
Panavideo Inc., 206 751; R.S.D. America Inc., 89 692; Services Techniques Bell Inc., 364 631;
Societe T.R. Ltee, 119 725; Xerox Canada Ltee, 44 508.
ACCOUNTS UNDER $35 000: 1 015 613.
10. Transfer Payments: $116 733 223
.Deeds of civic duty: $402 338
Commission de la sante et de la securite du travail:
of prejudice, 402 338.
compensation to rescuers becoming victims
JUSTICE
List of suppliers and beneficiaries by category
2-231
.Assistance for class action: $299 633
Fonds d'aide aux recours collectifs, 299 633.
.Legal aid: $25 900 000
Commission des services juridiques, 25 900 000.
.Government Entreprises and Agencies: $62 299 300
Commission des services juridiques (administrative expenses), 61 913 800; Fonds d'aide aux
recours collectifs (administrative expenses), 340 500; Societe quebecoise d' inf ormat i on
juridique (SOQUIJ), 45 000.
.Crime victims compensation: $24 331 273
Commission de la sante et de la securite du travail, 24 331 273.
.Organizations active in the consumption sector: $756 100
Association des Consommateurs du Quebec Inc., 90 000; ASSOCIATIONS COOPERATIVES D'ECONOMIE
FAMILIALE: du Centre de Montreal, 20 000, de I'est de Montreal, 22 500, de I'Estrie, 26 500,
de Lanaudiere, 20 000, du nord de Montreal, 22 500, de Quebec, 26 000, de la Rive-Sud,
21 000, de Thetford-Mines, 21 000; Association pour la protection des automobi l i stes , 37 000;
Centre d'Inspection et de Prevention Automobile de I'Estrie Inc., 20 000; Federation des
associations cooperatives d'economie familiale du Quebec, 32 000; Federation Nationale des
Associations de Consommateurs du Quebec Inc., 25 000; Groupe de Recherche en Animation et
Planif ication Economique Grape Inc., 22 000; Service d'aide aux consommateurs de Shawinigan,
27 000.
ACCOUNTS UNDER $20 000: 323 600.
.Refund to certain municipalities of fines under the Highway Safety Code: $1 280 579
TOWNS: Asbestos, 34 030, Charny, 43 036, Clermont, 47 021, Farnham, 56 194, Lemoyne, 54 890,
Maniwaki, 22 724, Mont-Laurier, 39 293, Port-Cartier, 44 414, St-Basi le- le-Grand, 83 691,
St-Hubert, 485 427, St- Jean-Chrysostome, 39 743, St-Romuald, 68 315, Vanier, 180 788.
ACCOUNTS UNDER $20 000: 81 013.
.Other: $1 464 000
Centre canadien de la magi strature, 48 952; Conseil canadien de l ' i nf ormat i on juridique,
20 000; Ligue des droits et libertes, 35 000; Service des conseillers para- j udi c i ai res aupres
des autochtones du Quebec, 943 700.
ACCOUNTS UNDER $20 000: 416 348.
2-232
JUSTICE
List of suppliers and beneficiaries by category
11. Other Expenditures: $319 691
ACCOUNTS UNDER $35 000: 319 691.
.
2-234
LOISIR, CHASSE ET PECHE
Details of revenue by category and subcategory
Fiscal year ended March 31, 1991
(in thousands of dollars)
1991
1990
Duties and Permits
Other
Fur trade
167
242
Exclusive rights on land rental
762
660
Hunters' certificates
254
2 992
Operation of a fur business
74
73
Sport hunting
11 054
10 500
Sport fishing
7 813
7 247
Hunting and fishing outfitters
211
114
Trap lines
154
207
Daily fishing duties
1 637
1 170
Royalties - boxing and wrestling matches
60
72
Daily hunting duties
774
759
Miscellaneous
40
56
23 000
24 092
Miscellaneous Revenue
Sale of goods and services
Used vehicules
Rental of boats
Rental of chalets
Parks and campgrounds
Aquarium
Zoo
Concessions
Registration fees for draws
Jardin des Metis
Mi seel laneous
40
94
253
513
1 603
1 384
621
649
217
214
480
494
283
297
684
674
232
227
181
244
4 594 4 790
Interest
Mi see l laneous
6
9
Fines and forfeitures
Mi seel laneous
5
51
LO I SIR, CHASSE ET PECHE
Details of revenue by category and subcategory
Fiscal year ended March 31, 1991
2-235
(in thousands of dollars)
1991 1990
Recovery
Prior years' expenditures 319 116
Prior years' subsidies . 85 189
Salaries and wages - occupational accidents 47 393
Miscellaneous 8 10
459 708
5 064 5 558
Total Own-source Revenue 28 064 29 650
Government of Canada Transfers
Other programs
Miscellaneous 5 16
Total Government of Canada Transfers 5 16
Total Revenue 28 069 29 666
2-236
LjOISIR, CHASSE ET PfiDC
DETAILS OF APPROPRIATIONS AM) EXPQDITIRE
BY PROGRAM, ELEMENT, SLPERCATEGCRY AM) CATEGORY
Fiscal year ended March 31, 1991
(in thousands of dollars)
PROGRAM 1
Surmary: page 1-18
DEVELOPMENT OF RECREATION, SPORT AM) CUTDOCR ACTIVITIES
AUTHO¬
RIZED
APPRO¬
PRIATIONS
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
ELEMENTS
Investments,
Loans &
Advances
Expend¬
iture
Salaries
Other
Remu¬
neration
Ccmani-
ca tiers
Services
Mainte¬
nance
1. Promotion of Socio- cultural Recrea¬
tion and Outdoor Activities
9 779
9 743
2. Promotion of Sport Activities
14 703
14 676
3. Support to Multidisciplinary
Organizations and Development
of Facilities
32 623
27 811
4. Prcrrotion of Recreation for
Specific Clienteles
7 250
6 628
899
85
413
4
5. Program Coordination and
Organizational Support
4 638
4
4 413
3 285
266
623
8
TOTAL
68 993
4
63 271
3 285
899
351
1 036
12
PROGRAM 2
Sunmary: page 1-18
COORDINATION OF WILDLIFE RESOURCES
Voted
Statutory (1)
15 236
60
2
15 175
60
5 834
98
488
1 747
82
TOTAL
15 296
2
15 235
5 834
98
488
1 747
82
(1) An Act respecting the conservation and development of wildlife,
R.S.Q., c.
C-61.1.
PROGRAM 3
Surmary: page 1-18
REGIONAL OPERATIONS
1 . Wi Idl i fe Management and
Control
15 825
4
15 801
8 654
2 004
814
653
334
2. Recreation, Parks and Reserves
31 761
1
31 707
11 606
9 351
459
1 052
1 574
3. Wildlife Conservation
32 266
6
32 168
22 281
4 304
926
431
771
4. Coordination of Operations and
Logistical Support
15 988
3
15 951
8 926
4 076
974
363
140
95 840 14 95 627 51 467 19 735 3 173 2 499 2 819
TOTAL
2-237
The objective of this program is to prcmote ard enaxrage recreation, sport and outdoor activities, by SLpporting ccmnnity organi¬
zations and specific clienteles, and by planning facilities ard activities in parks.
CAPITAL
- PERSONNEL
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
Sip-
Rent plies
Other
Equip- Expend-
mervt itures
Salaries Other
Ccmani-
ca tiers Services Rent
Sip-
plies
Equip¬
ment
Fixed
Assets
Other
Expend¬
itures
9 743
14 676
27 811
13
52
23
29
5 110
23
119
44
45
36
171
67
74
57 340
The objective of this program is to develop policies in the area of wildlife conservation ard management, regulation, education,
ard wildlife territory management ard activity planning.
126
614
230
17
60
350
5 589
126
614
230
77
350
5 589
The objective of this program is to organize regional activities in the following areas: recreation, management of territories and
facilities, wildlife irenagement and control, and general supervision under the Ui Id-life Conservation Act.
1 115
1 355
135
4
21
712
988
4 057
261
4
2 355
468
2 265
247
20
455
187
874
122
4
49
236
2 758
8 551
765
32
2 425
1 403
2-238
LOISIR, CHASSE ET PfiDC
(in thousands of dollars)
PROGRAM 4 INTERNAL MANAGEMENT AM) SUPPORT
Surma ry: page 1-18
AJJTHO- OPERATING OPERATING
RIZED CHARGES - PERSONNEL - OTHER EXPENDITURE
APPRO- -
ELEJ€NTS
PRIATIONS
Investments,
Loans &
Advances
Expend¬
iture
Salaries
Other
Remu¬
neration
Carmni-
caticns
Services
Mainte¬
nance
1. Adnini strati on
15 557
4
15 287
5 447
47
1 861
895
13
2. Adnini strative Sipport
Statutory (2)
31 750
13
1
30 776
13
9 332
2 303
6 041
3 159
495
3. Implementation and Inprovement
of Facilities
9 555
8 879
145
13
43
182
TOTAL
56 875
5
54 955
14 779
2 495
7 915
4 097
690
(2) Financial Adninistraticn Act, R.S.Q.,
c. A-6.
PROGRAM 5
Surma ry: page 1-18
REGIE DE LA SEGURITE DANS LES SPORTS DU OUQEC
TOTAL
3 071
2 706
1 557
151
351
256
3
TOTAL FOR THE PROGRAMS
Voted
Statutory
240 002
73
25
231 721
73
76 922
23 378
12 278
9 635
3 606
240 075
25
231 794
76 922
23 378
12 278
9 635
3 606
OPERATING OPERATING
- PERSONNEL - OTHER EXPENDITURE
TOTAL FOR THE SUPERCATEGCRIES 100 300 49 158
2-239
The objective of this program is to plan, adirinister and coordinate the hunen, physical and financial resources essential to the
management of the Department's programs.
CAPITAL
- PERSONNEL
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
Rent
Sup¬
plies
Other
Equip- Experi¬
ment itures
Other
Renu-
Salaries Deration
Cornua -
ca tiers Services
Rent
Sup¬
plies
Ecpip-
ment
Fixed
Assets
Other
Expend¬
itures
48
613
49
3
97
6 214
7 701
683
459
2
595
6
13
73
182
18
247
42 930
446
953
1 005
4 516
64
7 822
1 478
526
18
247
42 930
446
953
1 697
4 522
64
6 214
The objective of this program is to enstre safety in the practice of sport throu^i promotion, education, research, technical assis¬
tance and stpervision of certain sport events.
283 71 14 20
11 025
10 885
1 602
54
73
247
42
930
446
953
4 546
4 522
64
70 546
11 025
10 885
1 602
127
247
42
930
446
953
4 546
4 522
64
70 546
CAPITAL
- PERSONNEL
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
247
11 543
70 546
2-240
LOISIR, CHASSE ET PECHE
TRANSFER PAYMENTS
Surmary of appropriations and expenditure
Fiscal year ended March 31, 1991
(in thousands of dollars)
Business Firms
Support for recreational facilities
Support for the management of wildlife resources
Health and Social Services Establishments
Recreational organizations
Promotion of recreation for specific clienteles
Promotion of socio-cultural and outdoor recreation
Promotion of sport activities
Support for recreational facilities
Other
School Boards and Educational Institutions
Recreational organizations
Promotion of sport activities
Other
Municipalities
Promotion of recreation for specific clienteles
Promotion of socio-cultural and outdoor recreation
Promotion of sport activities
Support for municipal recreational facilities
Support for the management of wildlife resources
Non-Profit Organizations
Recreational organizations
Promotion of recreation for specific clienteles
Promotion of socio-cultural and outdoor recreation
Promotion of sport activities
Support for recreational facilities
Support for the management of wildlife resources
Other
Individuals
Promotion of sport activities
Support for the management of wildlife resources
Government Enterprises and Agencies
Societe des etabl issements de plein air du Quebec
Author i zed
Expend i tures
at ions
1991
1990
362
271
775
775
2 154
107
107
29
29
890
887
14
1 386
1 386
1 113
30
15
5
5
44
44
373
372
196
13
13
21
19
176
176
193
473
473
341
9 065
8 179
8 608
1 440
1 440
14
195
14
106
13
401
5
661
5
062
4
705
8
704
8
680
10
142
12
141
12
115
12
284
13
595
9
889
8
748
4
762
4
762
5
784
904
847
872
329
329
202
15
15
620
550
273
76 115
70 546
69 030
Total
LOISIR, CHASSE ET PECHE
List of suppliers and beneficiaries by category
2-241
1. Wages, Salaries and Allowances: $76 921 943
2. Other Remuneration: 23 625 301
$100 547 244
Including $4 507 954 for 64 executives (deputy-ministers, chief executive officers of agencies,
managerial staff and other equivalent standing personnel) whose salary ranges on March 31, 1991
appear on page 2-2.
Including the Government's contributions as an employer of $35 000 and over: Commission de la
sante et de la securite du travail, 2 372 731.
3. Transport and Communication Services: $12 319 574
Air Saguenay 1980 Inc., 70 127; Compelec Inc., 43 587; Consultour club voyages, 163 732;
Courrier Purolator Ltee, 51 495; FUNDS: Communication services fund, 350 951, Revolving fund of,
the Service aerien gouvernementa l , 235 057, Telecommunications services fund, 5 857 680;
Impressions Piche Inc., 41 980; IMPRIMERIES: Canada Inc., 42 122, Laurentide de Quebec Inc.,
41 213, St-Romuald, 91 194, Vallieres Inc., 37 431; Inter Voyage Inc., 264 784; Interglobe Inc.,
73 727; Interweb 1981 Inc., 118 925; Litho Acme (Quebec) Inc., 96 934; Marketel Publim (1987)
Inc., 43 407; Metropole Litho Inc., 80 969; Transport Couture Ltee, 43 952; Visa Desjardins,
140 871.
ACCOUNTS UNDER $35 000: 4 429 436.
4. Professional, Administrative and Other Services: $10 565 375
Becterm Inc., 52 421; Canards illimites Canada, 51 094; School board des Decouvreurs, 65 357;
Regional school board Chauveau, 59 386; Regional school board Provencher, 58 390; Denis Thibault
et Associes Inc., 35 743; E.T.I. (Quebec) Inc., 124 621; FUNDS: Fonds au benefice des personnes
incarcerees du Centre de detention de Quebec (C.D.Q.)., 50 713, Fund of the Bureau de la
statistique du Quebec, 36 965, Computer services fund, 1 751 245; Gagnon, Guy, Letellier, Cyr,
57 350; Gauthier, Guillemette Consultants Inc., 59 986; G.D.G. Envi ronnement Ltee, 43 995;
G.I.D. Design Ltee, 54 150; GROUPES: conseil Coopers et Lybrand, 77 840, consei l T.D.A.,
92 895, Dryade Ltee, 44 900, Envi ronnement Shooner Inc., 62 279; Icotech (consei Hers en
informatique), 59 500; Ideation communications, 36 000; L' Industriel le Service Techniques
(I.S.T.) Inc., 215 565; Informatique Multi-Hexa Inc., 57 441; Lajoie, Pellerin et Associes Ltee,
37 378; Pisciconsult Inc., 35 061; Pro Faune, 62 885; Protection Blindee de Quebec Inc.,
64 448; R.D.O. Inc., 219 998; Receveur general du Canada ( Envi ronnement ) , 82 041; Receveur
general du Canada (Peches et Oceans), 58 373; Ressources I nf ormat i ques Quantum Ltee, 69 060;
Roy, Bourassa et Associes Inc., 49 935; Sauger Groupe-Consei l Inc., 89 284; Sauvagiles Ltee,
38 000; SBCS Experts- Consei Is Inc., 57 380; Securite Ultra Inc., 55 818; Service de Consultation
et de Formation Optimus Inc., 35 154; Service des Donnees Asselin Inc., 73 027; Societe de
l 'assurance automobile du Quebec, 127 937; Societe immobiliere du Quebec, 40 299; Sodexen Inc.,
39 460; Somapro Ltee, 166 454; Techni-Carte Enr., 38 542; Traitex Inc, 52 398; UNIVERSITIES:
Laval, 44 044, du Quebec- Ecole nationale d' admi ni st rat i on publique, 47 359, du Quebec a
Montreal, 44 855, du Quebec a Trois-Rivieres, 147 632; Petty cash, 54 594.
ACCOUNTS UNDER $35 000: 5 586 123.
5. Maintenance and Repairs: $3 605 600
Ateliers J.M.R. Inc., 44 538; Compagnie de Pavage d'Asphalte Beaver Ltee, 116 974; Construction
TNT Inc., 54 170; Constructions Gaubourg Inc., 43 905; Bruno Dumontet, 35 565; Jobert Inc.,
85 403; Ko-Rek Construction Ltee, 101 300; Menuiserie Poulin Ltee, 44 814; Societe immobiliere
du Quebec, 370 089; Usinages Egan Inc., 42 499.
ACCOUNTS UNDER $35 000: 2 666 343.
2-242
LOISIR, CHASSE ET PECHE
List of suppliers and beneficiaries by category
6. Rent: $11 490 982
Ailes de Charlevoix Inc., 61 979; Air Satellite Inc., 104 491; Brouillette et Lahaie Ltee,
57 807; Entreprises Jean Halle Inc., 73 344; Entreprises Wilfrid Cote Inc., 35 008;
Essor-Hel icopteres Inc., 60 413; Excavation Gerard Leclerc Inc., 42 890; Heli-Max Ltee,
207 442; Heli Plus Inc., 52 962; Helicopteres Forestville Inc., 103 058; Helicopteres Transit
Ltee, 37 641; Location O.B. Pelletier Inc., 53 997; Revolving fund of the Service aerien
gouvernementa l , 477 216; Savin Canada Inc., 106 078; Societe immobiliere du Quebec, 7 867 711;
Sous-Poste Camionnage en Vrac Abitibi-Est Zone 6 Inc., 76 990; Sous-poste de courtage de
Duplessis, 46 462; Xerox Canada Ltee, 136 071.
ACCOUNTS UNDER $35 000: 1 889 422.
7. Supplies and Materials: $11 838 189
et Fils Inc., 74 440; Bois de Construction
46 449; Canac-Marqui s Grenier, 37 472; Centre
Perfection <1978) Inc., 117 169; Compagnie
et Pavage Maskimo Ltee, 67 340; Copies de la
Excavation Bonsecours Inc., 74 067; FUNDS:
geographic information fund, 68 053, Les
A. Lambert International Inc., 69 975; Baribeau
Sept-lLES, Cartier Ltee, 40 754; Camoplast Inc.,
Ecologique du Lac St-Jean Inc., 150 000; Chemise
Petroliere Imperiale Ltee, 431 847; Construction
Capitale Inc., 37 458; Enveloppe Innova, 56 882;
Supplies and furnishings fund, 377 139, Land and
Publications du Quebec fund, 58 020, Government documents reproduction fund, 181 175; Goodfellow
Inc., 63 803; Groupe Petrolier Olco Inc., 41 038; Houle Construction Inc., 46 942; Hydro-Quebec,
1 045 958; Imprimerie Art Graphique Inc., 173 936; Industries Atlantic (Canada) Ltee, 96 519;
Industries Prospec Inc., 38 949; Isofab Inc., 63 803; J.D. Lafontaine et Fils Inc., 38 094;
Materiaux de Construction N.P.C. Ltee, 36 125; Materiaux F.P. Inc., 46 039; Nutribec Ltee,
52 457; Petroles Irving Inc., 520 236; Pisciculture Charlebois, 46 990; Produits Petro-Canada
Inc., 445 600; Produits Shell Canada Ltee, 292 230; Sceaux de Securite Canada-Mayer Enr.,
89 885; Sergaz Inc., 38 780; Sterling Sales Ltd., 43 197; Superieur Propane Inc., 48 168;
Tricots Caramy Ltee, 37 496; Ultramar Canada Inc., 384 214; Westburne Quebec Inc., 37 714; Petty
cash, 83 937.
ACCOUNTS UNDER $35 000: 6 137 839.
8. Machinery and Equipment: $6 168 423
Apple Canada Inc., 78 782; Boulevard Chevrolet Inc., 71 118; CENTRES: d'Affaires Crowntek Inc.,
90 135, du Camion Beaudoin Inc., 41 924, de Communication Electronique Inc., 106 566; Comterm
Inc., 41 627; Contenants Xatics Ltee, 252 394; Des Sources Dodge Chrysler Ltee, 41 066; Epson
Canada Ltee, 246 003; Equipements Plan Nord Inc., 63 180; Fibres de Verre Crorak 1983 Inc.,
38 697; Supplies and furnishings fund, 297 393; Fortier Auto Montreal Ltee, 83 569; Fournier
Plymouth Chrysler Inc., 44 806; General Motors du Canada Ltee, 1 124 890; Hewlett Packard Canada
Ltee, 167 184; Hitachi Data Systems, 40 921; Informatique Mercier Inc., 40 950; Joliette Dodge
Chrysler Ltee, 64 416; Lotek Engineering Inc., 48 559; Montel Inc., 117 942; Northwest Marine
Technology Inc., 47 420; Ogivar Technologies Inc., 195 322; Olivetti Systemes et Reseaux Canada
Ltee, 64 524; Superieur Propane Inc., 47 560; Sweet Electronique Inc., 534 558; Xerox Canada
Ltee, 56 041 .
ACCOUNTS UNDER $35 000: 2 120 876.
9. Land, Buildings and Engineering Works (Fixed Assets): $4 521 799
Bolte du pinceau d'Arlequin, 241 837; Clinique des Arbres Ltee, 37 645; CONSTRUCTIONS: Cere et
Marenger Ltee, 61 940, Drumco Inc., 270 500, Jocelyn Diamond Inc., 180 094, LFG Inc., 690 089,
M. Murray Inc., 48 425, Poudrier Inc., 169 271; Derco Construction Inc., 514 686; Entreprises
Algontray Inc., 50 896; Entreprises Jacques Dufour et Fils Inc., 64 268; Expovision Inc.,
54 416;
L 0 1 SIR, CHASSE ET PECHE
List of suppliers and beneficiaries by category
2-243
Jean-Charles Tremblay et Fils Inc., 138 364; Marcel Charest et Fils Inc., 362 010; Martin
Mercier Inc., 148 500; Michel Brunet Construction Inc., 219 658; Montreal Demolition Inc.,
180 241; Plomberie Brebeuf Inc., 188 177; Plomberie Ulric Paquet Inc., 122 599; Tremblay
Francois, Pilon Denise et Cote Rene (notaire), 50 000; Rene Trudel, 55 000; Turcotte Inc.,
67 922; 163733 Canada Inc., 79 500.
ACCOUNTS UNDER $35 000: 525 761.
10. Transfer Payments: $70 545 654
.Government Enterprises and Agencies: $550 000
Societe des etabl i ssements de plein air du Quebec, 550 000.
.Recreational organizations: $14 255 774
Ateliers d'education populaire de Mercier, 24 882; Carrefour Communauta i re de Rosemont
I'Entre-Gens Inc., 31 379; CENTRES: Culturel et Sportif de I'Est Inc., 76 532, de Formation
Laval Inc., 49 343, Landry 1980 Inc., 41 524, de Loisirs I.C. Ltee, 70 490, des Loisirs
St-Sacrement Inc., 40 280, Recreatif St- Fran^oi s-d' Ass i se Inc., 30 000, Recreatif
St- Jean-Bapt i ste de Drummondvi l le Inc., 70 588; Conference des organismes regionaux de loisirs
du Quebec, 105 734; CONSEILS DES LOISIRS: Abi t i bi -Temi scami ngue, 224 604, de I'est du Quebec,
214 764, de la Mauricie Inc., 173 759, region de Quebec, 288 143; CONSEILS REGIONAUX DES LOISIRS:
du Bas St-Laurent, 222 730, Centre du Quebec Inc., 176 236, Cote-Nord Inc., 216 990, de
I'Estrie Inc., 218 793, Lanaudiere, 201 080, Laurentides Inc., 220 385, de I'Outaouais Inc.,
186 533, du Quebec et Chaudi ere- Appa laches , 276 497, R i chel i eu- Yamaska Inc., 176 319, de la
Rive-Sud, 200 400, du Saguenay Lac St-Jean Inc., 227 306; Federation quebecoise des centres
communautai res de loisir, 80 000; PATROS: de Charlesbourg Inc., 56 943, de Jonquiere Inc.,
53 561, de Levis Inc., 57 687, le Prevost, 76 532, Roc-Amadour (1978) Inc., 76 532; Pavilion
St-Arnaud Inc., 39 477; Regroupement des organismes nationaux de loisirs du Quebec, 4 463 400;
Service regional des loisirs du Sud-Ouest, 158 690; Societe ressources loisirs de
Pointe-aux-Trembles, 40 280; Y.M.C.A. de Montreal, 76 532; Y.M.C.A. de Quebec, 50 350; Y.U.C.A.
de Montreal, 25 175; Y.M.C.A. de Quebec, 48 336.
ACCOUNTS UNDER $20 000: 5 186 988.
.Promotion of recreation for specific clienteles: $5 110 321
Association loisir personnes handicapees Saguenay Lac St-Jean Chibougamau Chapais, 59 270;
Association quebecoise de loisir pour personnes handicapees, 79 900; Association regionale pour
loisir et promotion personnes handicapees de I'Estrie, 39 452; ASSOCIATIONS REGIONALES DES
LOISIRS POUR HANDICAPES: de la Cote-Nord, 40 449, de I'est du Quebec, 61 545, de I'Outaouais,
52 446, de Quebec Inc., 92 070, region Lanaudiere, 37 797, de Richel ieu-Yamaska, 34 808, de la
Rive-Sud de Montreal, 51 747; ASSOCIATIONS REGIONALES DE LOISIRS POUR PERSONNES HANDICAPEES: de
l ' Abi t i bi -Temi scami ngue, 60 606, Centre Quebec Inc., 53 017, de I'lle-Jesus, 35 794, de l' lie
de Montreal, 124 250, des Laurentides, 39 204, de la Mauricie, 53 909, du Sud-Ouest, 51 842;
Conseil regional des loisirs du Bas St-Laurent, 38 000; Creations Etc., 75 000; Mouvement
quebecois des chantiers, 695 600; Oxy-Jeunes Inc., 100 000; Productions Quebecoises Pro-Art
Inc. et I'Estival Juniart Inc., 50 000; Jeunes volontaires (diverses personnes), 2 549 033.
ACCOUNTS UNDER $20 000: 634 582.
2-244
LOISIR. CHASSE ET PECHE
List of suppliers and beneficiaries by category
.Promotion of socio- cultural recreation and outdoor activities: $9 742 582
Alliance des Chorales du Quebec Inc., 70 415; ASSOCIATIONS: des Camps du Quebec Inc., 107 556,
des cinemas paralleles du Quebec, 56 000, de la defense et interets des handicapes physiques
mentaux de Mont-Laurier , 40 070, du District de Bedford pour les Deficients Mentaux Inc.,
26 780, des groupes d'astronomes amateurs, 23 600, pour le jeune cinema quebecois, 30 825, de
la jeunesse rurale du Quebec, 53 200, des Jeunes Travailleurs et Trava i l l euses de Montreal Inc.,
20 787, Nationale des Telespectateurs Inc., 25 200; ASSOCIATIONS QUEBECOISES: des groupes
d'orni thologues, 57 920, des loisirs folkloriques, 70 500, du theatre amateur (AQTA), 70 700,
pour le tourisme equestre et I'equitation de loisir, 37 229; Auberge de jeunesse de Gaspe,
26 350; Auberge de Jeunesse du St-Laurent Inc., 63 150; BASES DE PLEIN AIR: la Cabouse Inc.,
28 180, Ditton, 43 800, Jean-Jeune, 56 330, Jouvence Inc., 50 704, du Lac Pohenegamook Inc.,
52 716, le Petit Bonheur Inc., 39 911; CAMPS: Carowanis Inc., 45 510, Ecole Troi s- Saumons Inc.,
38 950, Familial Bleu et Blanc Inc., 43 599, Familial et Communautai re le Nordet Inc.,
34 257, Familial St-Urbain, 97 477, Gatineau Inc., 68 580, Notre-Dame de la Joie de Nicolet,
39 520, Quatre Saisons Inc., 21 445, Richelieu St-Clement Inc., 24 170, Richelieu de
St-Hyacinthe Inc., 27 315, de Riviere Ouelle Inc., 34 860, St-Donat, 66 000, St-Franpois de
Black Lake, 25 765, de sante Bruchesi, 85 440, Vacances Familiales de Valleyfield Inc.,
27 572; Centre International de Sejour de Quebec Inc., 29 500; Centre des Loisirs St-Sacrement
Inc., 36 110; Centre Vacances Nature de Lac Bouchette Inc., 25 535; CENTRES DE PLEIN AIR:
I'Estacade, 20 725, Kennebec, 30 390, du lac Flavrian, 25 410, Lasallien Inc., 32 910, La Vigie
Inc., 29 593, Marie Paule Inc., 27 449; Cercle de I'Amitie N.D.L. (Vanier) Inc., 20 000; Cercle
des Jeunes Naturalistes de I'Est du Quebec Inc., 24 225; Cercle des jeunes natura l i stes ,
68 810; Cite des Loisirs Inc., 24 840; Club des Families de Demain Inc., 32 965; Clubs 4-H du
Quebec Inc., 65 900; Colonie les Bosquets Albert Hudon Inc., 41 772; Colonie de vacances des
greves, 70 990; Colonie de Vacances Mariste du Lac Morgan Inc., 23 330; Comite des fetes
nationales de la St-Jean, 75 000; CONSEILS DE L'AGE D'OR: Region Centre du Quebec Inc.,
29 357, region de Lanaudiere, 21 766, region des Laurentides, 28 437, region de Laval,
31 093, region de la Mauricie, 31 952, region Montreal Bourasssa, 30 675, region Montreal
Concordia, 30 675, region Montreal Lac St-Louis, 30 675, region de I'Outaouais, 28 437, region
Saguenay Lac St-Jean, 30 222; Consei l de developpement du loisir sc i ent i f i que, 144 082;
CONSEILS DES LOISIRS SC I ENT I F I QUES : de l ' Abi t i bi - Temi scami ngue, 29 874, de I'Est du Quebec,
29 938, de I'Estrie, 23 909, de la Mauricie, 26 818, de I'Outaouais, 27 394, region de Montreal,
44 550, de Quebec, 41 776; CONSEILS REGIONAUX DE L'AGE D'OR: Cote-Nord Inc., 22 047, de
I'Estrie Inc., 31 093, R ichel i eu-Yamaska Inc., 31 952, de la rive-sud metropol i taine, 21 766;
Copains du Camping et des Sports Familiaux de St-Hubert Inc., 63 082; Corporation
d' administration de I'oasis Notre-Dame, 26 020; Corporation Cite-Joie Inc., 79 740; Corporation
de I'Etincelle, 45 549; Docom Inc., 46 914; Domaine du Beau Sejour Inc., 22 500; Domaine de la
Fraternite des Chevaliers de Colomb du Quebec Inc., 31 570; Enjeu et Envi ronnement Jeunesse
Inc., 55 500; FEDERATIONS: de I'Age d'Or du Quebec, 123 426, des agricotours du Quebec,
58 152, des associations musicales du Quebec, 79 000, des guides catholiques de la region
guides et scouts des Laurentides, 23 338, des harmonies du Quebec, 78 000, des loisi rs-danse du
Quebec, 39 240, de moto- tour i sme du Quebec, 28 331, des societes d'histoire du Quebec,
54 603, des societes d' hort i cul ture et d'ecologie du Quebec, 31 875; FEDERATIONS DES CLUBS DE
L'AGE D'OR: de l ' Abi t i bi - Temi scami ngue, 38 000, de I'Est du Quebec, 32 810, de la region de
Quebec, 65 126, du Sud-Ouest du Quebec, 27 915; FEDERATIONS QUEBECOISES: des activites
subaquatiques, 83 500, de Camping et de Caravaning Inc., 39 862, du Canot-Camping Inc.,
82 550, des echecs, 56 550, du guidisme et du scoutisme, 171 895, des jeux recreatifs,
80 300, du loisir litteraire, 28 139, du loisir photographique, 27 029, de la marche, 32 818,
de la montagne, 80 139, de philatelie, 27 797; Initiatives de Plein Air Davignon Inc.,
60 882; Institut de formation et d'aide communautai re a l 'enfant et a la famille, 31 050;
Jeunes Aubergistes Inc., 36 434; Jeunesse ouvriere chretienne nationale du Quebec, 58 200;
Loisirs Scienti f iques Nord-Cotier Inc., 21 006; Mouvement pour l 'Agriculture Biologique au
Quebec Inc., 31 837; Mouvement national des Quebecois, 790 000; Mouvement quebecois des camps
familiaux, 95 415; Nicabau Inc., 34 070; Parc du Mont-Comi Inc., 20 470; Patro Roc-Amadour
(1978) Inc., 27 550; Plein air quatre saisons, 29 960; Radio Amateur du Quebec Inc., 70 340;
Regroupement pour le tourisme jeunesse au Quebec, 180 706; Rendez-Vous Familial Pointe
St-Charles Inc., 24 234; Reseau Plein Air Inc., 34 346; Scouts et Guides de Montreal, 34 020;
Scouts et Guides de la region Est du Quebec, 23 050; Scouts et Guides de la Region de Quebec
Inc., 30 415; Services Communauta i res Catholiques Inc., 141 622; SOCIETIES: des festivals
populaires du Quebec, 48 500, Grand Village Inc., 31 470, nationale des quebecois et des
quebecoises de la capitale, 45 000, nationale des quebecois et des quebecoises de I'Outaouais,
30 000, pour les enfants handicapes du Quebec, 103 710, quebecoise de speleologie, 82 172;
Vacances Families Inc., 27 500; Velo Quebec, 80 934; Villa Notre-Dame de Fatima, 41 610;
Villages Etudiants Inc., 30 860.
ACCOUNTS UNDER $20 000: 2 477 624.
LOISIR, CHASSE ET PECHE
List of suppliers and beneficiaries by category
2-245
.Promotion of sports activities: $14 676 339
ASSOCIATIONS QUEBECOISES: d'Aviron Inc., 20 986, de canoe-kayak de vitesse, 79 569, de judo
kodokan, 171 040, des sports en fauteuil roulant, 20 800; ASSOCIATIONS REGIONALES DU SPORT
ETUDIANT: de l ' Abi t i bi - Temi scami ngue, 55 501, des Cantons de I'Est Inc., 79 998, de la
Cote-Nord, 50 692, de I'Est du Quebec, 70 500, de l' lie de Montreal, 194 453,
Laurent i des- Lanaudi ere, 65 106, de Laval, 44 865, de la Mauricie, 52 124, de I'Outaouais,
53 466, de Quebec, 97 998, du Richelieu, 69 924, du Saguenay Lac St-Jean, 57 173; CEGEP St-Jean
sur Richelieu, 37 000; CENTRES HOSPITALIERS: Honore Mercier Inc., 45 830, Rouyn-Noranda,
47 000, Ste-Marie, 45 200, universi tai re de Sherbrooke, 45 200, de I'universite Laval,
41 400, de Valleyfield, 45 826, de Verdun, 43 900; CENTRES HOSPITALIERS REGIONAUX: Baie-Comeau,
23 200, de la Beauce, 23 200, du Grand-Portage, 46 400, de Lanaudiere, 45 200, de la Mauricie,
165 200, de I'Outaouais, 23 200, de Rimouski, 23 800; Chambly 90 Inc., 21 123; Cite de la sante
de Laval, 40 700; Classique Internationale de Canots de la Mauricie Inc., 20 000; CLUBS:
Aquatique Camo Montreal Inc., 20 000, d'Auto-Neige Ook-Pik de Sept-Iles Inc., 21 958,
d'Auto-Neige St-Michel, 21 008, d'Auto-Neige le Sapin d'Or Inc., 28 310, de Handball Olympique
Spectrum Inc., 21 000, de Hand-ball Champlain, 23 000, de Moto-Neige de Labelle Inc., 20 936,
de Moto-Neige St-Donat Inc., 21 584, Multi-Sports International de Montreal, 26 000, Sportif
les Belles Pistes Inc., 20 763, Sportif Celtique de Montreal Inc., 59 000, Sportif les Coureurs
des Neiges Inc., 21 498, des Sports de St-Raymond Inc., 22 477, de Volleyball I'Essor de
I'Universite Laval Inc., 20 000; Comite Organisateur des Jeux du Quebec Regionaux de
Bourassa( 1979) Inc., 49 095; Comite Organisateur des Jeux du Quebec Regionaux du Lac St-Louis
Inc., 45 275; Comite Organisateur des Jeux du Quebec Regionaux de Laval Inc., 51 835; Regional
school board Chambly, 21 355; Commission Sportive de Montrea l -Concordi a Inc., 51 592; Conseil
des loisirs Abi t i bi -Temi scamingue, 42 488; Conseil des loisirs de I'Est du Quebec, 26 854;
Conseil des loisirs region de Quebec, 21 689; CONSEILS REGIONAUX DES LOISIRS: du Bas St-Laurent,
26 854, du Centre du Quebec Inc., 31 215, Cote-Nord Inc., 54 800, du Quebec et
Chaudiere-Appalaches, 21 690; Corporation Sports-Quebec, 652 500; FEDERATIONS: d'athletisme du
Quebec, 237 084, Auto Quebec Inc., 95 162, de la Balle Molle du Quebec Inc., 101 542, de
baseball amateur du Quebec, 192 468, de basketball du Quebec, 178 544, des Clubs de
Motonei g i stes du Quebec Inc., 75 018, de crosse du Quebec, 84 386, equestre du Quebec,
131 355, d'Escrime du Quebec Inc., 161 289, de football amateur du Quebec, 65 113, de
gymnastique du Quebec, 216 778, d' ha l teroph i l i e du Quebec, 149 585, de hockey sur gazon du
Quebec, 83 084, de Lutte Olympique du Quebec Inc., 78 489, de nage synchronisee du Quebec,
98 330, de natation du Quebec, 262 307, de netball amateur du Quebec, 25 949, de patinage
artistique du Quebec, 148 312, de patinage de vitesse du Quebec, 177 293, de petanque du Quebec,
65 732, de plongeon amateur du Quebec, 96 007, provinciate des clubs de ballon sur glace,
23 852, sportive de ringuette du Quebec, 152 161, des sports a quatre murs du Quebec, 103 649,
de tennis de table du Quebec, 147 940, de Tir a l 'Arc du Quebec Inc., 140 728, de voile du
Quebec, 133 079, de volleyball du Quebec, 236 332, de water-polo du Quebec, 119 853;
FEDERATIONS QUEBECOISES: de Badminton Inc., 172 339, de boxe olympique, 132 617, de
canoe-kayak d'eau vive, 30 912, du curling, 81 240, de handball olympique, 147 571, de hockey
sur glace, 395 424, de Karate Inc., 64 469, de ski, 443 439, de ski nautique, 80 306, de soccer
football, 192 009, de sport etudiant, 563 800, de sports cyclistes, 158 912, de tennis,
194 862, de tir, 101 918; Great Whale River Community Association, 30 000; HfiPITAUX: Charles
Lemoyne, 95 200, de Chicoutimi Inc., 23 200, de l 'Enfant- Jesus, 23 200, general du Lakeshore,
40 700, general de Montreal, 40 700, du Haut Richelieu, 23 200, Ma i sonneuve- Rosemont , 43 900,
du Sacre-Coeur de Montreal, 40 700, Ste-Croix, 45 200, Ste-Justine, 40 700, St-Luc, 43 900, du
St-Sacrement, 20 000; HOTEL-DIEU: de Gaspe, 23 200, de Levis, 24 000, de Montmagny, 23 200, de
Roberval, 23 200, de St-Jerome, 23 200; Laval town, 200 000; Ligues de deve l oppement de
baseball Quebec, 53 000; Maski -Courons Inc., 20 000; Massawipi Valley Snowmobile Club Inc.,
20 720; Physiotherapie du Sport du Quebec Inc., 65 000; Poi nte- C l a i re town, 30 000;
Regroupement des associations quebecoises de dix-quilles, 21 148; Shawinigan town, 202 000;
Sports internat i onaux de Quebec, 60 000; University de Sherbrooke, 29 000.
ACCOUNTS UNDER $20 000: 3 394 482.
.Support for recreational facilities: $10 174 115
Association de Chasse et Peche de Kamouraska Inc., 62 500; Bande indienne des Montagnais du Lac
St-Jean, 79 796; Camp Musical St-Alexandre Inc., 85 716; Camp Notre-Dame de la Joie de Nicolet,
74 636; CENTRES: Communautai re et Sportif St-Jean de Dieu Inc., 283 300, des Loisirs
St-Sacrement Inc., 24 295, nautique de I'Istorlet, 25 000, de Plein Air Familial de Gaspe Inc.,
100 000, de Plein Air Montagnais du Lac Temiscouata Inc., 75 000, plein air de St-Mathieu,
39 000, recreo- tour i st ique Mont lac Vert, 70 660, Touristique Tete du Lac Pohenegamook Inc.,
21 750;
2-246
LOISIR, CHASSE ET P6CHE
List of suppliers and beneficiaries by category
Cercle d'amitie de I'age d'or de Drummondvi l le-Sud, 30 135; Chevaliers de Colomb du conseil de
Troi s-R i vi eres , 23 321; CLUBS: de I'age d'or de Bonaventure, 57 000, de I'age d'or de
Ste-Cather i ne de Sienne de Troi s-R i vi eres Ouest, 36 000, de I'age d'or de St-Jean de la Croix
de Dolbeau, 25 000, de Curling Roberval Inc., 35 000, de la ferme Ste-Ther&se, 26 395, de golf
cooperatif de lac Etchemin, 148 521, Richelieu Notre-Dame du Lac, 63 060, Saguenay d'Arvida
(section golf et curling) Inc., 26 000, de Ski Plessis Inc., 71 548; Communaute Hellenique de
Montreal, 22 607; Concept Eco-Plein Air le Baluchon Inc., 362 000; CORPORATIONS: d' amenagement
et de developpement du massif du sud, 125 000, centre alpin Mont Edouard-Bas Saguenay,
448 953, Cite-Joie Inc., 29 085, de developpement de les Capucins, 126 000, de developpement
portuaire de I'anse Etang du nord, 258 000, de developpement soc i o- economique de Fatima,
185 000, des Loisirs de Ste-Marie Inc., 306 720, de l ' Observatoi re du Temiscouata Inc.,
104 475, du Parc des Loisirs et des Sports de Plein Air du Mont-Video Inc., 108 000, des pares
de St-Bruno, 25 000, pour le developpement de l' lie St-Quentin, 28 737, pour la mise en valeur
du lac St-Pierre, 245 031, de relance economique de Port-Daniel, 148 500, des Sports d'Hiver
K.R.T. Inc., 75 000, sports Quebec, 30 000; Gestion des Centres Recreatifs de Lauzon Inc.,
128 400; Loisirs de Palmarolle Inc., 29 070; Loisirs St-Mathieu du Parc, 25 000; O.T.J.
St-Paulin Inc., 22 014; PARCS: des Chutes de Ste-Ursule Inc., 146 250, Mar i e-Victorin Inc.,
72 238, du Mont-Comi Inc., 281 100, de la Riviere Batiscan Inc., 99 051; Pavilion St-Arnaud
Inc., 60 541; les Portageurs Inc., 70 000; Rendez-Vous Familial Pointe St-Charles Inc.,
90 000; SOCIETIES: de developpement du loisir et du sport du Quebec, 400 000, d' i nterpretat i on
du milieu marin de la haute Cote-Nord, 469 150, touristique du Fjord, 114 000, Zoologique de
Granby Inc., 900 000, Zoologique des Pays d'en Haut Inc., 21 728, Zoologique de St-Felicien
Inc., 900 000; STATIONS: de Ski des Bois Francs Inc., 175 393, de Ski Grande Coulee Inc.,
815 000, Touristique du Massif du Sud Inc., 270 000, Touristique du Mont Adstock Inc.,
180 000.
ACCOUNTS UNDER $20 000: 793 439.
.Support for municipal recreational facilities: $8 178 200
METROPOLITAN MONTREAL: Baie d'Urfe, 3 284, Dollard des Ormeaux, 20 000, Kirkland, 7 000,
Montreal, 140 000, Montreal -Nord, 34 949, Pierrefonds, 8 884, Pointe-Clai re, 4 011, St-Laurent,
25 556, St-Leonard, 22 725;
METROPOLITAN QUEBEC: Anc i enne- Loret t e, 5 446; St-Augustin-de-Desmaures, 5 081, Val-Belair,
10 000;
VARIOUS ELECTORAL DISTRICTS: Abitibi-Est, 75 487; Argenteuil, 124 545, Beauce-Sud, 19 161,
Beauharnois-Huntingdon, 19 375, Bellechasse, 10 000, Berthier, 5 100, Bonaventure, 350 000,
Brome-Mi ss i squoi , 18 078, Chambly, 10 664, Champlain, 297 977, Chapleau, 32 431, Charlevoix,
11 078, Chateauguay, 7 605, Chauveau, 119 400, Deux-Montagnes , 20 380, Dubuc, 192 987,
Duplessis, 602 750, Frontenac, 6 400, Gaspe, 10 270, Gatineau, 11 000, Groulx, 18 859,
Iberville, 10 541, lies de la Madeleine, 592 700, Joliette, 12 648, Kamouraska-Temi scouata ,
113 999, Lapiniere, 10 056, Labelle, 32 425, Lac St-Jean, 68 000, L ' Assompt i on, 17 504,
Laviolette, 312 315, Levis, 6 000, Maskinonge, 68 782, Masson, 9 072, Matane, 305 580,
Matapedia, 145 340, Megant i c- Compton, 16 219, Montmagny- l ' I s l et , 16 147, Montmorency, 5 968,
Nicolet-Yamaska, 5 516, Orford, 12 200, Papineau, 200 674, Pontiac, 1 758, Portneuf, 5 402,
Prevost, 35 494, Richelieu, 255 717, Richmond, 21 084, Rimouski, 15 685, R i vi ere-du- Loup,
597 833, Roberval, 17 425, Rouyn- Noranda- Temi scami ngue, 8 247, Saguenay, 22 302, St-Franpois,
25 000, St-Hyacinthe, 11 324, St-Jean, 96 169, St-Maurice, 278 160, Salaberry-Soulanges,
20 576, Shefford, 7 331, Sherbrooke, 14 433, Taillon, 2 408 622, Terrebonne, 7 162,
Trois-Rivieres, 13 399, Ungava, 64 168, Vachon, 18 799, Vaudreuil, 19 941.
.Support for the management of wildlife resources: $6 992 134
Administration regionale de Kativik, 2 781 993; Roland Arsenault, 40 372; ASSOCIATIONS:
Castillons Inc., 44 764, de Chasse et Peche de Forestville Inc., 48 289, de chasse et peche du
Rocher, 30 095, des Chasseurs et Pecheurs de Matane Inc., 72 000, Epervier de la Tuque Inc.,
32 278, Nature Inc., 20 000, des pecheurs sportifs de la Bonaventure, 53 376, des protecteurs
de la faune de Port-Daniel, 36 000, de Protection de la Riviere Moisie Inc., 27 022,
Provinciate des Trappeurs Independants Inc., 57 766, de la Reserve Pontiac Inc., 40 666, de la
Riviere Ste-Margueri te Inc., 54 647, Sportive Mars-Moulin Inc., 20 722, Sportive
Onatchi way-Est Inc., 27 234, des trappeurs Cris, 124 800; Bande indienne de Restigouche,
469 600;
LOISIR, CHASSE ET PECHE
List of suppliers and beneficiaries by category
2-247
Bande des Micmacs de Gesgapegiag, 120 000; Bande Naskapi du Quebec, 129 194; Comite conjoint de
chasse, de peche et de piegeage, 78 400; Corporation d'exploi tation des ressources fauniques
vallee de la Matapedia, 45 615; Corporation de Restauration de la Jacques-Cartier Inc.,
63 000; Fapel Faune Inc., 65 716; Faune Pohenegamook Inc., 217 824; FEDERATIONS: de la
conservation de la faune du Bas St-Laurent, 29 260, des Pourvoyeurs en Chasse et Peche du
Quebec Inc., 55 766, quebecoise de la faune, 55 766, quebecoise des gest i onnai res de zones
d'exploi tation controlee, 57 766, Quebecoise pour le Saumon Atlantique (F.Q.S.A.) Inc.,
65 716; Fondation de la faune du Quebec, 170 000; Institut de la fourrure du Canada, 46 580;
Lucien Lebel, 113 204; Andre Maloney, 33 971; Guy Maloney, 35 723; Jean-Paul Methot, 40 170;
Augustin Quessy, 41 315; Andre Rail, 46 031; Philippe Rail, 42 056; SACERF de la Lievre Inc.,
20 000; SACERF Macousine Inc., 29 055; SACERF des Passes Inc., 37 494; Saukeb Inc., 105 000;
Nazaire Jr. Savard, 77 361; SOCIETIES: d'Amenagement, d' Exploi tat i on des Ressources Recreatives
et Touristiques de Baie-Trinite Inc., 53 683, de Gestion des Rivieres York et Darmouth Inc.,
Ill 213, de Gestion du Saumon de la Riviere Cascapedia Inc., 29 000, Linneenne du Quebec Inc.,
70 716; Marcel Theriault, 30 400; Denis Tremblay, 36 329; Anne-Marie Tremblay, 21 709; Union
Quebecoise pour la Conservation de la Nature Inc., 55 766; Jean-Guy Vigneault, 25 751;
Jean-Roch Vigneault, 24 808; Sylvie Vigneault, 33 702.
ACCOUNTS UNDER $20 000: 695 450.
.Other: $866 189
Consei l canadien des ministres des ressources et de l ' envi ronnement , 20 647; Perce town,
120 000.
ACCOUNTS UNDER $20 000: 725 542.
11. Other Expenditures: $190 977
ACCOUNTS UNDER $35 000: 190 977.
2-248
MA I N-D* OEUVRE, SECURITE DU REVENU ET FORMATION PROFESS I ONNELLE
Details of revenue by category and subcategory
Fiscal year ended March 31, 1991
(in thousands of dollars)
1991
1990
Duties and Permits
Other
Other technicians 229 201
229
201
Miscellaneous Revenue
Sale of goods and services
Last resort aid - QPP
7 367
7 476
Last resort aid - alimony
12 860 (1)
4 708
Recovery from third parties - Commission
des Affaires sociales
1 570
11
Mi seel laneous
29
47
21 826
12 242
Interest
Recovery of last resort aid
10 109
6 807
Recovery
Prior years' expenditures
1 297
974
Prior years' subsidies
88
167
Last resort aid
32 970
31 114
Voluntary contributions
160
15
Mi seel laneous
(1)
45
34 514
32 315
66 449
51 364
Total Own- source Revenue
66 678
51 565
(1) The increase results mainly from the recording of all relevant collectible accounts.
HA IN-0 'OEUVRE, SECURITE DU REVENU ET FORMATION PROFESS I ONNELLE
Details of revenue by category and subcategory
Fiscal year ended March 31, 1991
2-249
(in thousands of dollars)
1991
1990
Government of Canada Transfers
Other programs
Vocational training and job adaptation
(1)
256
Adult vocational training
154 238 (2)
131
760
Development - management information system
350
500
Job perspectives for welfare recipients
Program evaluation - Fitness for work
692
(45)
of welfare recipients
51
78
Job planning
1 855
1
924
Total Government of Canada Transfers
157 185
134
473
Total Revenue
223 863
186
038
(2) The increased Government of Canada transfers result mainly from relevant expenditures by the
Ministere de la Main-d'oeuvre, de la Securite du revenu et de la Formation professionnel le
as well as by the Ministere de l 'Education.
2-250
HAIN-D'CELME, SECLRITE DU REVBAJ ET PCRWTICN PROFESS I OMELLE
DETAILS OF APPROPRIATIONS AM) EXPEMMUJJE
BY PROGRAM, ELEMENT, SLPERCATEGCRY AM) CATEGORY
Fiscal year ended March 31, 1991
(in thousands of dollars)
PROGRAM 1
Surmary: page 1-20
MANAGEMENT AM) CLIENTELE SERVICES
AUTHO¬
RIZED
APPRO¬
PRIATIONS
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
ELEJ€NTS
Investments,
Loans &
Advances
Expend¬
iture
Salaries
Other
Rerru-
neraticn
ConiLni -
cations
Services
1. Adninistraticn
Statutory (1)
5 190
10
1
4 007
10
3 001
145
320
10
108
2. Planning and Programs
18 978
2
17 992
14 551
1 397
702
335
3. Informational Resources
27 459
22 250
8 394
2 144
2 197
2 255
4. Travail -Quebec Network
Statutory (2)
121 755
5
43
120 668
5
82 308
22 742
3 363
2 917
5
5. Adninistraticn of Income
Security Programs by the
Vi lie de Montreal
45 132
45 132
45 132
6. Administrative Scpport
46 588
1
44 430
10 515
2 411
8 498
486
TOTAL
265 117
47
254 494
118 769
28 839
15 090
51 238
(1) Executive Power Act, R.S.Q., c. E- IS.
(2) Financial Adninistraticn Act, R.S.Q.,
c. A-6.
PROGRAM 2
SuTmary: page 1-20
DELEGATED ADMINISTRATION OF IMCOE
SECURITY PROGRAMS
1. Adninistraticn of the Act
respecting family assistance
allowances
7 857
7 857
7 857
2. Adninistraticn of SLpplemental
Pension Plans
2 424
2 423
2 423
3. Adninistraticn of Health
Assistance
6 028
6 026
6 026
TOTAL
16 309
16 306
16 306
PROGRAM 3
Surmary: page 1-20
ADMINISTRATION AM) MANAGEMENT OF TIE
COM I SSI ON DES AFFAIRES SOCIALES (*)
TOTAL
8 604
1
8 587
3 843
582
409
336
(*) As of January 1, 1991 the Cormissicn des affaires sociales began operating as a mandatary agency of the Government, pursuant
to the Act amending the Act respecting the Ccmnissicn des affaires sociales (S.Q., 1990, c. 68).
2-251
The objective of this progran is to plan, adninister and coordinate the human, physical and financial resources essential to the
ireraganent of the Department's programs and the adirini strati on of income security programs by the Vi lie de Montreal within its
boundaries, and to pronote the acqjisition of the knowledge necessary to inplement them.
CAPITAL TRANSFER
- OTHER EXPENDITURE PAYMENTS
Other Other
Mainte¬
nance
Rent
Sup¬
plies
Equip¬
ment
Expend¬
itures
Ccnnuni-
ca tiers Services
Rent
Sup¬
plies
Equip¬
ment
Fixed
Assets
Expend¬
itures
8
19
62
30
1
29
284
99
47
300
78
178
305
1 700
2 897
676
168
280
1 539
117
660
2 239
316
2 169
583
3 254
1 032
20 600
565
87
26
210
2 956
24 223
3 842
679
2 476
2 539
3 843
The objective of this program is to provide certain bodies Uiidi adninister income security programs with the amounts necessary for
this adnini strati on.
The objective of this progran is to provide the Ccmirission des affaires sociales with the resources and services recpiired to hear
any application, petition or appeal under its jurisdiction.
22 826 85 14 1
121
2 348
HAIN-O'QBJVRE, SECURITE DU REVEMJ ET FGRWVTICN PROFESS I CHELLE
(in thousands of dollars)
PROGRAM 4 I NOE SECURITY
Suimary: page 1-20
AUTHO¬
RIZED
APPRO¬
PRIATIONS
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
ELEMENTS
Investments,
Loans &
Advances
Expend¬
iture
Salaries
Other
Remj-
neraticn
Ccmani-
caticns Services
1. Positive Action for Work and
Enployment
1 708 212
4
1 (G6 810
2. Financial Support
501 054
497 391
3. Health Assistance
176 870
176 86?
4. Assistance to Parents for their
Work Inccme
20 900
20 6? 4
TOTAL
2 407 036
4
2 391 764
PROGRAM 5 MATERNITY ALLOWANCES
SumBr-y: page 1-20
TOTAL 18 200 18 086
PROGRAM 6 INCITE SECURITY FDR CREE
Surmary: page 1-20 HUNTERS AM) TRAPPERS
TOTAL
11 556
10 955
2-253
The objective of this program is to ensure all households an inccme based on the difference between their rescuxes and their ba¬
sic needs and to protect their health by paying the cost of ckrjgs, medical apparatus, as well as dental and cptaietric services;
its objective is also to pay low income workers with ere or more dependent children a supplement based an their employment income.
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
Mainte¬
nance
Rent
Sup¬
plies
Equip¬
ment
Other
Expend¬
itures
Ccrnruni-
caticns Services
Rent
Sup¬
plies
Equip¬
ment
Fixed
Assets
Other
Expend¬
itures
1 696 810
1 052 496 339
176 869
20 694
1 052 2 390 712
The abjective of this program is to provide financial assistance to working women entitled to maternity leave.
18 086
The abjective of this program is to provide the Office de la securite cL reveru des chasseurs et piegeurs cr is with the amounts re¬
quired for guaranteeing an income to Cree hunters and trappers engaged in traditional activities.
2-254
HAIN-D'GELME, SfiURIlt DU REWMJ ET FERMAT IGN PROFESS I CUtLLE
(in thousands of dollars)
PROGRAM 7
Surmary: page 1-14
HANPOUER ADAPTATION AM) OCCUPATIONAL
TRAINING
AUTHO¬
RIZED
APPRO¬
PRIATIONS
OPERATING
CHARGES - PERSONNEL
OPERATING
- OTHER EXPENDITURE
ELEMENTS
Investments,
Loans &
Advances
Expend¬
iture
Salaries
Other
Remu¬
neration
Cammi-
catiors
Services
1. Operation of Vocational Training
Carmissions
29 690
29 690
2. Occupational Training Activities
126 350
122 029
3. Ccncertation, Protection and
Reclassification
Statutory (3)
19 751
118
15 979
152
13
298
TOTAL
175 909
167 696
152
13
298
(3) Act respecting the ville de Scheffervi lie, S.Q.,
1986, c. 51.
PROGRAM 8
Surma ry: page 1-14
JOB DEVELOPMENT AM) LABOUR
MARKET INTEGRATION
1 . Job Development and Labour
Market Integration
25 556
21 152
2. Provision to increase any appro¬
priation, with the approval of the
Ccnseil du tresor, for carrying out
projects to promote enployability
and enployment (*)
572
3. External Manpower Services
13 009
12 860
TOTAL
39 137
34 012
(*) The balance of appropriations transferred from this provision may be returned
determined by the Conseil du tresor.
into it and be reutilized under conditions
TOTAL FOR THE PROGRAMS
Voted
Statutory
2 941 735
133
52
2 901 887
15
122 612
29 573
15 502
10
68 173
5
2 941 868
52
2 901 902
122 612
29 573
15 512
68 178
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
TOTAL FOR THE SUPERCATEGORIES
152 185
119 866
2-255
The objective of this program is to promote manpower adaptation and the de^lcpnent of ocapational training, to make it easier for
this group to obtain ard keep jobs; its objective is also to protect workers from economic and technological change by facilitating
reclassification.
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
Mainte¬
nance
Rent
Sup¬
plies
Equip¬
ment
Other
Expend¬
itures
Ccnnuii-
cations Services
Rent
Sup¬
plies
Equip¬
ment
Fixed
Assets
Other
Expend¬
itures
29 690
122 029
15 516
167 235
The objective of this program is to promote projects likely to enhance enployabiliy and integration into the labom market.
21 152
12 860
34 012
2 978
25 049
3 927
693
3 529
2 660
2 627 191
2 978
25 049
3 927
693
3 529
2 660
2 627 191
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
2 660
2 627 191
2-256
MA I N-D* OEUVRE, SECURITE DU REVENU ET FORMATION PROFESS I ONNELLE
TRANSFER PAYMENTS
Stannary of appropriations and expenditure
Fiscal year ended March 31, 1991
(in thousands of dollars)
Author i zed
Expend i tures
Appropri -
at ions
1991
1990
Business Firms
Assistance to young promoters
437
Programs to promote employment
25 460
21
056
9
269
Vocational training programs
11 365
9
512
10
766
Ambulance services - Income security
6 333
6
333
6
480
Non-Profit Organizations
Subsidies to manpower reclassification
commi ttees
3 254
3
106
2
630
Subsidies to Native organizations for the
development of human resources
572
453
400
Operation of manpower vocational training
commissions
29 690
29
690
30
233
Manpower vocational training
114 985
112
517
90
439
Programs to promote employment
16 013
15
661
15
358
Other
1 337
685
640
Individuals
Positive action for work and employment -
Income security
1 618 620
1 607
298
2 125
183
Financial support - Income security
499 934
496
339
Assistance to parents for their work income
20 900
20
694
18
784
Employment allowances - Income security
78 243
78
243
53
940
Maternity allowances
18 200
18
086
10
700
Allowances for drugs, orthopedic appliances and prostheses
141 654
141
653
124
650
Integration program for elder workers (PATA)
15 851
12
410
5
437
Income security for Cree hunters and trappers
10 752
10
275
12
499
Dental and optometric care
35 216
35
216
31
809
Government Enterprises and Agencies
Commission des affaires sociales
2 365
2
348
Corporation d'urgences-sante de la region de Montreal
Metropol i tain (Ambulance services) - Income
securi ty
4 936
4
936
4
620
Office de la securite du revenu des chasseurs
et
piegeurs cris (administrative expenses)
804
680
625
Provision to increase, with Conseil du tresor
approval, any appropriation for projects
promoting employability and employment 572
2 657 056 2 627 191
Total
2 554 899
MAIN D' OEUVRE, SECURITE DU REVENU ET FORMATION PROFESS I ONNELLE
List of suppliers and beneficiaries by category
2-257
1. Uages, Salaries and Allowances: $122 611 788
2. Other Remuneration: 29 575 328
$152 185 116
Including $8 213 550 for 125 executives (deputy-ministers, chief executive officers of agencies,
managerial staff and other equivalent standing personnel) whose salary ranges on March 31, 1991
appear on page 2-2.
Including the Government's contributions as an employer of $35 000 and over: Commission de la
sante et de la Securite du travail, 546 612.
3. Transport and Communication Services: $15 511 243
Bowne de Montreal, 48 692; Canadian Airlines International Ltd., 51 106; Consultour Club
Voyages, 68 916; Communication services fund, 573 744; Telecommunications services fund,
6 860 818; Gervais Gagnon Frenette & Associes, 68 901; Groupe Morrow Inc., 255 181; Imprimerie
Canada Inc., 76 275; Inter-Voyage Inc., 215 267; Litho-Acme Inc., 38 675; Mono-Lino Inc.,
51 834; Societe Canadienne des Postes, 1 839 566; Taxi Co-op Quebec 525-5191, 52 820.
ACCOUNTS UNDER $35 000: 5 309 448.
4. Professional, Administrative and Other Services: $68 177 411
Administration of Family Allowances: Regie des rentes du Quebec, 7 857 251; Administration of
Supplemental Pension Plans: Regie des rentes du Quebec, 2 423 104; Administration of Income
Security Programs by the Ville de Montreal: Ville de Montreal, 44 914 290; Administration of
Health Insurance: Regie de l ' assurance-maladie du Quebec, 6 224 954; Assurance- vie Desjardins,
105 603; Jocelyne Beaudet, 59 838; Gilles Bedard, 35 419; Blondeau & Compagnie, 49 632; Bureau
de credit de Montreal, 93 279; Centre Francois Charron, 68 321; Ecole Nationale d' Admini strat i on
Publique (ENAP), 38 400; Federation des Caisses Populaires Desjardins de Quebec, 41 839; Benoit
Fleury, 50 347; Computer services fund, 235 729; Jean-Marc Gauthier, 35 157; Groupe C.G.I.Inc.,
258 522; Groupe DMR Inc., 897 453; Guevremont Gilles, 36 396; I ndustri el l e-A l l i ance Cie,
60 713; Investigation et Securite Qu6bec-Metro, 79 443; Fritz H. Jaeger, 77 490; Jean-Paul
Larouche, 44 414; LGS Conseillers en i nf ormat iques Inc., 98 525; Multi -Hexa Inc., 37 181;
Mutuelle SSQ, 89 692; Constant Papageorges, 64 466; Maryse Paquette, 38 169; Julie Pelletier,
49 462; Perform Inc., 38 179; Paul Pineault, 84 046; SHL Systemhouse Inc., 121 350; Societe
Conseil Lambda Inc., 146 278; Societe Internationale du Programme de Diminution des Tensions
Inc., 181 738; Societe Quebecoise d' I nf ormat i on Juridique (SOQUIJ), 115 066; Synertech Inc.,
189 299; Petty cash, 276 179.
ACCOUNTS UNDER $35 000: 2 960 187.
5. Maintenance and Repairs: $2 979 056
Computer Associates Canada Ltd., 136 487; Comterm Inc., 80 823; Corporation Location Pacifique
Nationale, 71 726; Office machines maintenance and repair fund, 114 959; I.B.M. Canada Ltee,
335 854; Legent Corporation, 44 838; Richard Besner & Associes Ltee, 125 529; SAS Institute
(Canada) Inc., 35 359; Services Techniques Bell Inc., 149 426; Societe immobiliere du Quebec,
1 234 676; Storagetek Canada Inc., 236 737.
ACCOUNTS UNDER $35 000: 412 642.
2-258
MAIN D ' OEUVRE , SECURITE DU REVENU ET FORMATION PROFESS I ONNELLE
List of suppliers and beneficiaries by category
6. Rent: $25 048 682
Computer hardware and software fund, 2 354 554; I.B.M. Canada Ltee, 508 904; Savin Canada Inc.,
224 389; Societe immobiliere du Quebec, 21 238 714; Xerox Canada Ltee, 372 166.
ACCOUNTS UNDER $35 000: 349 955.
7. Supplies and Materials: $3 927 663
Anixter Canada Inc., 202 095; Carbones & Rubans Dunn (1980) Ltee, 57 902; Crain Drummond Inc.,
45 908; Enveloppe Innova, 399 434; Supplies and furnishings fund, 744 147; Government documents
reproduction fund, 537 918; FORMULES D'AFFAIRES: Etoile Ltee, 243 419, Lancaster Inc., 75 468;
Imprimerie Southam Ltee, 213 908; Les Publications du Quebec fund, 40 866; Storagetek Canada
Inc., 70 459; Tenex Data Corporation, 233 563.
ACCOUNTS UNDER $35 000: 1 062 576.
8. Machinery and Equipment: $3 352 709
Compuware Corporation Canada, 41 400; Comterm Inc., 180 622; Corporation de location Pacifique
Nationale, 366 748; Credit-Bail Banque Laurentienne Inc., 122 402; Datafile Wright-Line,
42 080; Supplies and furnishings fund, 355 204; Hewlett Packard Canada Ltee, 58 391; Hitachi
Systemes I nf ormat i ques , 42 407; I.B.M. Canada Ltee, 192 814; Index Technology Corporation,
57 711; Olivetti Systemes et Reseaux Canada Ltee, 917 303; Performance Systems Inc., 79 375; QMS
Canada Inc., 56 607; Services Techniques Bell Inc., 128 524; Storagetek Canada Inc., 89 053;
Telvibec Inc., 81 208.
ACCOUNTS UNDER $35 000: 540 860.
10. Transfer Payments: $2 627 190 885
.Positive action for work and employment - income security: $1 607 296 926
Various individuals, 1 607 296 926.
.Subsidies to manpower reclassification commi ttees: $3 107 003
COMITES D ' ADAPTAT I ON DE LA MAIN D'OEUVRE: Aerospatial CAMAQ , 100 000, I.M.M.I., 25 000,
Industrie Verre Plat, 43 256, MIL Tracy, 23 875, Port-Cartier Sept-Iles, 20 402, Scierie
Forestville Inc., 21 353, Sectoriel Meuble, 34 717; COMITES DE RECLASSEMENT DES SALARIES DE:
Atlantique Image & Son Inc., 49 000, CREC Monteregie, 69 224, Direct Film, 23 150, Direct Film
& Graetz Photo, 46 548, Gaspe Cured Enr., 36 000, G.M. Boisbriand, 24 993, Manoir Richelieu,
31 375; PROTECTION DE L'EMPLOI: Chaussures La Vallee Inc., 21 834, Clement Roy Inc., 20 003,
Decolam Inc., 25 675, Repolac Inc., 20 912, Restigouche Band Council, 23 097, Vehicules
Fibrovan International Ltee, 28 021; TABLE DE CONCERTAT I ON SUR L ' I NDUSTR I E FERROVI A I RE : Various
individuals, 60 000.
ACCOUNTS UNDER $20 000: 2 358 568.
MAIN D' OEUVRE, SECURITE DU REVENU ET FORMATION PROFESS I ONNELLE
List of suppliers and beneficiaries by category
2-259
.Subsidies to Native organizations for the development of human resources: $452 530
Alliance autochtone du Quebec, 82 492; CONSEILS DE BANDE: Abenaki's Wolinak, 26 000,
Abitibiwinni Pikogan, 23 376, MicMac de Maria, 29 450, Lac Simon, 28 465, Mohawks d'Akwesasne,
24 360, The Temiscaming Band Council, 35 925.
.Assistance to parents for their work income: $20 693 618
Various individuals, 20 693 618.
.Employment allowances - income security: $78 242 600
Various individuals, 78 242 600.
.Government Enterprises and Agencies: $7 964 179
Commission des affaires sociales, 2 347 819; Corporation d' urgences-sante de la region Montreal
Metropol i tain (Ambulance services - income security), 4 936 360; Office de la securite du
revenu des chasseurs et piegeurs cris (administrative expenses), 680 000.
.All ouances for drugs, orthopedic appliances and protheses: $141 653 500
Regie de l ' assurance-ma l adi e du Quebec, 141 653 500.
.Integration program for elder workers (PATA): $12 410 279
Various individuals, 12 410 279.
.Income security for Cree hunters and trappers: $10 274 596
Various individuals, 10 274 596.
.Dental and optometric care: $35 216 000
Regie de l 'assurance-maladie du Quebec, 35 216 000.
.Financial support - income security: $496 339 266
Various individuals, 496 339 266.
2-260
MAIN D' OEUVRE, SECURITE DU REVENU ET FORMATION PROFESS I ONNELLE
List of suppliers and beneficiaries by category
.Ambulance services - income security: $6 333 470
C.R.S.S.S.: Abi t i bi -Temi scami ngue, 225 940, Cote-Nord, 115 830, Bas- St - Laurent , Gaspesie et
I l es-de- l a-Made l ei ne, 450 450, Estrie, 258 830, Lanaudiere et Laurentides, 842 270, Monteregie,
1 544 400, Outaouais, 519 090, Quebec, 1 216 930, Saguenay-Lac-St- Jean, 348 920, Troi s-Ri vieres,
810 810.
.Other: $684 513
Agri-aide Laurentides, 21 000, Centre service d'accueil Jeunesse du Temi scami ngue, 96 000,
Comite organisateur de AAACE, 20 000, Cosame Inc., 28 426, Maison Marie- Frederic, 21 000, La
Mosaique, 31 500, Organisation Sun Youth Inc., 20 000.
ACCOUNTS UNDER $20 000: 446 587.
.Other recipients by financial assistance object (see details on pages 2-261 to 2-263): $206 522
11. Other Expenditures: $3 528 939
Commission de la sante et de la securite du travail (concerning job protection and
employability development programs), 2 129 405; INTEREST ON CAPITAL LEASES: Comterm, 49 091,
Corporation de Location Pacifique Nationale, 53 916, Compensation for damages and interest:
Various individuals, 1 116 473.
ACCOUNTS UNDER $35 000: 180 054.
2-261
MAIN D' OEUVRE, SECURITE DU REVENU ET FORMATION PROFESS I ONNELLE
List of suppliers and beneficiaries by category
TRANSFER
PAYMENTS
Maternity
Allowances
Vocational
training
Programs
Programs
to Promote
Employment
Electoral
divisions:
$
$
$
Abitibi-Est
115 200
82 252
Abitibi-Ouest
123 960
291 279
Acadie
119 510
79 841
Anjou
145 120
79 228
Argenteui l
147 720
112 469
Arthabaska
157 680
612 372
Beauce-Nord
117 720
61 872
Beauce-Sud
161 760
119 193
Beauharnois- Huntingdon
123 360
56 534
Bel lechasse
88 680
149 202
Berth ier
127 200
182 705
Bertrand
280 790
68 021
Bonaventure
58 200
574 895
Bourassa
135 820
85 461
Bourget
106 900
25 173
Brome-Missisquoi
135 960
87 672
Chambly
196 800
50 280
Champlain
152 280
378 515
Chapleau
262 800
199 083
Charlesbourg
129 360
218 321
Charlevoix
75 480
227 416
Chateauguay
175 440
169 965
Chauveau
254 640
90 541
Chicoutimi
162 960
407 721
Chomedey
159 080
369 140
Cremazie
132 750
32 528
D 1 Arcy-McGee
72 180
19 634
Deux-Montagnes
248 400
232 307
Dor ion
131 640
118 293
D rummond
154 920
818 995
Dubuc
85 800
363 732
Duplessis
102 600
266 644
Fabre
197 180
38 956
Frontenac
91 800
224 047
Gaspe
56 400
806 961
Gatineau
181 680
81 807
Gouin
110 150
143 765
Groulx
302 800
87 265
Hochelaga-Maisonneuve
102 280
1 295 568
Hull
157 200
645 771
Ibervi lie
189 000
107 359
i les-de- la -Madeleine
27 120
198 352
Jacques-Cartier
164 340
41 774
Jeanne-Mance
177 590
109 784
Jean-Talon
62 520
768 989
Johnson
146 040
112 975
Jol iette
125 920
359 099
Jonquiere
134 400
626 526
Kamouraska-Temiscouata
82 560
376 916
Label le
134 880
656 452
Lac-Saint-Jean
111 720
288 979
LaFontaine
208 060
48 533
La Peltrie
252 360
105 109
La Piniere
152 880
70 669
Laporte
158 400
313 036
Laprairie
244 320
202 696
L 'Assomption
249 840
226 450
Laurier
168 840
145 687
Laval-des-Rapides
155 910
81 964
Laviolette
81 480
320 589
Les Chutes-de- la-Chaudiere
250 560
66 456
Levis
157 320
155 490
2-262
MAIN D 'OEUVRE, SECURITE DU REVENU ET FORMATION PROFESS IONNELLE
List of suppliers and beneficiaries by category
TRANSFER Vocational Programs
PAYMENTS (cont'd) Maternity training to Promote
Al
Electoral
divisions: (cont'd)
Limoi lou
Lotbini ere
louis-Hebert
Margueri te-Bourgeoi s
Marie-Victorin
Marquette
Maski nonge
Masson
Matane
Matapedi a
Megantic- Compton
Mercier
Mi l le- I les
Montmagny-L ' Islet
Montmorency
Mont-Royal
Nel l igan
Nicolet-Yamaska
Not re- Dame-de- Grace
Orford
Outremont
Papi neau
Pointe-aux- Trembles
Pontiac
Portneuf
Prevost
Riche l ieu
R i chmond
Rimouski
Riviere-du-Loup
Robert-Baldwin
Roberval
Rosemont
Rousseau
Rouyn-Noranda-Temi scamingue
Saguenay
Sai nte-Anne
Saint-Franpois
Saint -Henri
Saint-Hyacinthe
Saint- Jean
Sai nt-Laurent
Sai nt-Loui s
Sai nte-Mari e-Sai nt- Jacques
Sai nt-Mauri ce
Salaberry-Soulanges
Sauve
Shef ford
Sherbrooke
T a i 1 1 on
Taschereau
Terrebonne
Trois-Rivieres
Ungava
Vachon
Vani er
Vaudreui l
Vercheres
Verdun
Viau
Viger
V i mont
Westmount
Hors-Province
owances Programs Employment
$
$
$
105
240
247
204
119
280
107
013
95
880
163
757
128
630
19
998
143
520
683
309
166
250
276
903
118
800
494
895
211
920
30
045
64
080
591
795
63
480
480
924
103
680
396
482
115
270
1
100
317
138
350
80
705
83
280
291
767
282
040
137
796
109
020
129
717
233
040
44
813
96
720
204
163
128
630
106
284
196
440
272
855
98
960
89
959
102
000
178
711
170
220
40
846
133
320
232
771
100
320
238
217
178
680
395
246
92
760
167
596
88
800
381
502
148
200
427
656
90
600
301
146
222
240
126
348
109
080
545
125
121
390
411
956
127
920
379
073
162
360
812
366
99
120
530
405
113
270
382
946
154
560
99
637
114
640
435
710
163
680
129
076
246
720
108
917
126
130
168
318
72
060
2
129
699
92
910
t
069
671
89
520
334
207
172
920
138
916
125
130
124
116
219
480
283
234
154
680
673
581
213
720
133
058
66
000
1
700
784
268
800
40
950
114
240
934
237
80
760
20
252
260
760
117
777
132
720
557
613
192
960
40
323
177
240
68
437
110
020
290
719
126
880
44
665
122
170
53
196
268
890
90
076
58
320
87
650
19
200
MAIN 0 'OEUVRE, S£CURIT£ DU REVENU ET FORMATION PROFESS I ONNELLE
List of suppliers and beneficiaries by category
2-263
TRANSFER
PAYMENTS (cont'd)
Materni ty
Allowances
Vocational
training
Programs
Programs
to Promote
Employment
$ $ $
Manpower Vocational
Training Comnission: regions
Abi t i bi - T emi scami ngue
303 821
Cote-Nord
106 512
Estrie
772 357
Gaspesie-Bas- St -Laurent
300 207
Laurentides-Lanaudiere
943 440
Mauri cie-Bois- Francs
374 865
Montreal metropol i tain
1 788 074
Mont6regie
3 553 789
L 'Outaouais
246 189
Quebec
811 847
Saguenay- Lac- St -Jean
311 277
18 086 160 9 512 378 36 716 734
Operation of
Manpower
Vocational
Vocational
Training
Training
OTHER FINANCIAL ASSISTANCE OBJECTS
Commissions
Programs
Manpower Vocational
Training Conmissions: regions
Abi tibi -Temiscamingue
Cote-Nord
Estrie
Gaspesie-Bas- St -Laurent
Laurentides-Lanaudiere
Mauri cie-Bois- Francs
Montreal metropol i tain
Monteregi e
L 'Outaouais
Quebec
Saguenay- Lac- St - Jean
$ $
1
900
501
3
371
850
1
739
660
2
783
290
1
740
320
3
261
545
2
377
576
8
450
959
3
184
153
10
935
026
2
317
025
5
677
764
4
954
715
35
408
111
3
393
631
12
792
912
2
047
343
4
629
942
4
117
286
18
769
829
1
917
890
6
435
805
29 690 100
112 517 033
■
.
'
'
2-265
OFFICE DE PURIFICATION ET DE DEVELOPPEMENT DU QUEBEC
Details of revenue by category and subcategory
Fiscal year ended March 31, 1991
(in thousands of dollars)
1991 1990
Miscellaneous Revenue
Sale of goods and services
Miscellaneous 1
Interest
Bank accounts 96
Recovery
Prior years' subsidies 117 185
Miscellaneous 15 11
132 196
132 293
Total Own-source Revenue 132 293
2-266
OFFICE DE PURIFICATION ET DE DEVELOPPBENT DU OUfeEC
DETAILS OF APPROPRIATIONS AM) EXPENDITURE
BY PROGRAM, ELEMENT, SLPERCATEGORY AM) CATEGORY
Fiscal year ended March 31, 1991
(in thousands of dollars)
PROGRAM 1 ADMINISTRATION AM) CCNCERTATICN
SumBry: page 1-30
AUTHO¬
RIZED
APPRO¬
PRIATIONS
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
ELEMENTS
Investments,
Loans &
Advances
Expend¬
iture
Salaries
Other
Remu¬
neration
CcmTini-
ca tiers
Services
1. Adnini strati on ard Management
14 201
1
13 049
6 482
2 866
1 013
349
2. Assistance for Concertation
4 993
4 618
TOTAL
19 194
1
17 667
6 482
2 865
1 013
349
PROGRAM 2 REGIONAL DEVELOPMENT
Surmary: page 1-30
1. Regional Development Fend 9 504 9 437 358
2. Provision to increase any appro¬
priation for the carrying out
by departments of regional mana¬
gement and development plans (*) 100
3. "Socio- economic Conferences" Find 7 266 4 609
TOTAL 16 870 14 046 358
(*) The balance of the appropriations so transferred and of those already included in the estimates of departments for such plans
may be repaid to the prevision with a ri^it of re-use, the whole on the conditions fixed by the Ccnseil du tresor.
PROGRAMME 3
Sormaire: page 1-30
REGIONAL SUPPORT
FOR TIC FIRMS
1. Regional Creation of Permanent
Jobs
12 884
4 243
2. Ccnmnity Job Creation
5 000
2 459
TOTAL
17 884
4 243
2 459
TOTAL FOR THE PROGRAMS
Voted 53 948 4 244 34 172 6 482 2 865 1 013 707
OPERATING OPERATING
- PERSONNEL - OTHER EXPENDITURE
TOTAL FOR THE SUPERCATEGORIES
9 347
3 903
2-267
The objective of this program is to determine Goverrment policies on regional plaming and development, and to coordinate and
direct the resources essential to the management of Office proyans in association with atVisory bodies.
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
Mainte¬
nance
Rent
Sup¬
plies
Equip¬
ment
Other
Expend¬
itures
Camuii-
ca tiers Services
Rent
Ap¬
plies
Ecpip-
ment
Fixed
Assets
Other
Expend¬
itures
25
1 812
215
129
2
157
4 618
25
1 812
215
129
2
157
4 618
The objective of this program is to promote ccncertaticn among the departments and the various economic agents with a view to car¬
rying out priority regional development projects.
9 079
4 609
13 688
The objective of this program is to stinulate the formation of more firms in Qjebec's regions and to promote job creation at the
local and regional levels by making financial assistance avai l able.
2 459
2 459
25
1 812
215
129
2
157
20 765
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
157
20 765
2-268
OFFICE DE PURIFICATION ET DE DEVELOPPEMENT DU QUEBEC
TRANSFER PAYMENTS
Surma ry of appropriations and expenditure
Fiscal year ended March 31, 1991
(in thousands of dollars)
Business Firms
Community job creation
Regional development
Educational Institutions
Regional development
Municipalities
Regional development
Non-Profit Organizations
Assistance to regional development councils
Community job creation
Regional development
Government Enterprises and Agencies
Radio-Quebec (Information program)
Provision to increase any appropriation for
the realization of departmental projects
for regional development
Author'
Approf
at'
ized
Expendi tures
i
tn
- c
. o
■t _
1991
1990
4
744
2 333
8 229
12
10
10
663
554
234
4
630
3 868
1 236
4
993
4 618
4 970
256
126
750
11
081
9 256
6 904
55
100
Total
26 479
20 765
22 388
OFFICE DE PLAN I F I CATION ET DE DEVELOPPEMENT DU QUEBEC
List of suppliers and beneficiaries by category
2-269
1. Wages, Salaries and Allowances: $6 481 849
2. Other Remuneration: 2 865 126
$9 346 975
Including $1 945 389 for 28 executives (chief executive officers of agencies and managerial
staff) whose salary ranges on March 31, 1991 appear on page 2-2.
Including the Government's contributions as an employer of $35 000 and over: Commission de la
sante et de la securite du travail, 37 004.
3. Transport and Communication Services: $1 013 155
Telecommunications services fund, 322 297; Inter Voyage Inc., 80 381.
ACCOUNTS UNDER $35 000: 610 477.
4. Professional, Administrative and Other Services: $707 515
Computer services fund, 53 907; Le Groupe S.E.E. Inc., 60 028; Roche Ltee, 38 340; Strategie
Organisation Methode Som Inc., 49 850; Universite du Quebec, 135 526; Universite du Quebec a
Trois-Rivieres, 62 903.
ACCOUNTS UNDER $35 000: 306 961.
5. Maintenance and Repairs: $24 729
ACCOUNTS UNDER $35 000: 24 729.
6. Rent: $1 811 989
Societe immobiliere du Quebec, 1 749 433; Xerox Canada Ltee, 35 179.
ACCOUNTS UNDER $35 000: 27 377.
7. Supplies and Materials: $214 967
Supplies and furnishings fund, 49 294.
ACCOUNTS UNDER $35 000: 165 673.
2-270
OFFICE DE PLAN I F I CATION ET DE DEVELOPPEMENT DU QUEBEC
List of suppliers and beneficiaries by category
8. Machinery and Equipment: $285 995
Supplies and furnishings fund, 52 448; Hewlett Packard Canada Ltee, 50 934; Philips Electronics
Ltd., 48 497.
ACCOUNTS UNDER $35 000: 134 116.
10. Transfer Payments: $20 765 379
.Assistance to regional development councils: $4 618 510
Association quebecoise des organismes de concertation et de developpement, 112 000; Consei l
regional de concertation et d'action Mauri c i e/Boi s- Francs , 291 750; CONSEILS REGIONAUX DE
CONCERTATION ET DEVELOPPEMENT: de Chaudiere-Appalaches, 301 500, de la Gaspesie et des
l les-de- la-Madeleine, 326 850, du Saguenay/Lac-St- Jean, 330 000; CONSEILS REGIONAUX DE
DEVELOPPEMENT: Abi t i bi - Temi scami ngue, 330 000, Bas-St-Laurent, 355 000, Cote-Nord, 299 950,
Kativik, 320 000, region administrative de Quebec, 323 300; Corporation de developpement des
Laurentides, 324 660; Secretariat regional de la concertation de I'Outaouais, 321 000; Societe
monteregienne de developpement, 322 500; Sommet economique permanent de Lanaudiere, 330 000.
.Community job creation: $2 458 625
Aliments Fidas Ltee, 20 000; Cacimex Inc., 100 000; Chev Hair Inc., 30 000; Club de Golf
Baie-Comeau Inc., 240 000; Corporation de developpement Tawich, 27 000; Entreprises Julien Inc.,
20 000; Entreprises Rene Palardy & Fils Inc., 39 000; Industries CEDBEC, 92 000; Industries
Troie Inc., 20 000; Jardin Saint-Marc Enr., 21 060; Latte des Berges Inc., 42 000; Magasin
Communauta i re Hehepetan Inc., 100 000; Magasin General Pakua Shipi Inc., 29 000; Ordinateurs
Coulombe et Associes (ORCA) Inc., 20 000; Pliages Apaulo Inc., 33 000; Pourvoirie Olamen Inc.,
47 553; Primonor (1989) Inc., 300 200; Scierie E.T. Inc., 25 000; Scierie Forestville Inc.,
700 000; Serres Technofruit Inc., 33 660; Societe de developpement des Naskapis Kawawach i kamach ,
80 000; Station Touristique Val-St-Come Inc., 25 000; Teknikair Aviation Service Inc.,
20 000.
ACCOUNTS UNDER $20 000: 394 152.
.Regional development: $13 688 244
Association culturelle et touristique des Cantons, 100 000; Association Quebecoise des
Transporteurs Aeriens Inc., 211 460; Assemblee des premieres nations du Quebec et du Labrador,
31 000; Base de Plein Air du Lac Pohenegamook Inc., 50 000; C.O.F.J.Q. Centre de la Mauricie
Hiver 1991, 108 550; Carrefour economique du centre-nord, 95 000; Carrefour Industriel Lac
Drolet Inc., 125 000; CENTRES: d'Amitie Autochtone de Val d'Or Inc., 75 000, Communautai re de
Loisirs Sherbrooke Inc., 240 000, d'Education Populaire L'Academie Populaire Inc., 200 000,
d' Entrepreneuri at du Coeur-du-Quebec, 111 000, d'initiative technologique de Montreal,
75 000, d' interpretat i on mul tiethnique de Rawdon, 30 600, Plastiques Bellechasse, 357 519, de
recherche en sylvichimie, 31 400, regional Pleine Nature Chicoki Inc., 50 000; Chambre de
commerce du Grand Joliette Inc., 60 000; Chambre de commerce de R i vi ere- au-Renard, 175 800;
CEPAL, 100 000; Cidel, 28 676; CLUBS: de I'amitie des handicapes physiques du secteur de La
Sarre, 40 000, Nautique d'Amos Inc., 60 000, Social des Mooses de Fermont Inc., 211 875;
GENERAL AND VOCATIONAL COLLEGES: de I'Amiante, 87 500, de Jonquiere, 150 000, de la Pocatiere,
73 750, de R i vi ere-du- Loup, 20 000, de Sept-Iles, 40 000; Comite de promotion industrielle de
la zone de P l essi svi l l e, 28 900; Comite de Promotion du Motel Industriel de Maniwaki Inc.,
250 000; Commission de developpement economique Port-Daniel/Perpe, 30 000; Commission scolaire
des moissons, 20 000; Communaute Sepharade de Laval, 125 000; CONSEILS: Algonquin de
l 'Ouest-du-Quebec, 23 750, de Developpement Economique de Fori l Ion Inc., 30 000, de
developpement economique de la Mitis, 30 000, de developpement de la Haute-Mauricie, 20 000,
Economique d'Amos Inc., 30 000,
OFFICE DE PLAN I FI CATION ET DE DEVELOPPEMENT DU QUEBEC
List of suppliers and beneficiaries by category
2-271
economique de Beauce, 30 000, economique des Berges, 30 000, economique de la Cote-du-Sud,
30 000, economique de la region de Matane, 30 000, economique de Rimouski, 30 000, d'Expansion
Economique d'Argenteuil Inc., 20 000, indien de Manouane, 38 750, de Promotion Economique de la
Rive-Sud Inc., 50 000; CORPORATIONS: du carrefour culturel et touristique erable, 54 000, de
developpement communauta i re des Bois-Francs, 60 000, de developpement de la region d'Asbestos
Inc., 103 500, pour la mise en valeur du Lac St-Pierre, 60 000, du Mont Video, 129 000, du Parc
Marie-Victorin Inc., 23 630, de promotion economique de la Matapedia, 28 183, de relance
economique de Port-Daniel, 130 000, de la ville de Temi scami ngue, 35 000; CORPORATIONS DE
DEVELOPPEMENT ECONOMIQUE: Acton Inc., 30 000, des Basques Inc., 30 000, de Berthier, 30 000,
communautai re du Centre-Sud, 150 000, de la Haute-Cote, 20 000, de Kamouraska, 30 000,
Montagnais Inc., 65 000, regional de Coaticook, 30 000, regional du Haut St-Frangois, 28 242,
de la region de Louiseville Inc., 30 000, de la region de Repentigny, 50 000, du Temi scami ngue,
30 000, du Temiscouata, 30 000; Corporation de developpement industriel du Centre-Maur ici e,
27 877; Corporation de Developpement Industriel de la Region de Megantic Inc., 30 000;
Corporation de Developpement de la Region d'Asbestos Inc., 30 000; Corporation de developpement
du Val Saint-Frangois, 30 000; Corporation economique MRC de I'Islet, 20 000; CORPORATIONS
MUNICIPALES: de Gallix, 66 000, de Natashquan, 25 628, de Sacre-Coeur, 229 500, de
Saint- Fabien, 125 000, de Ste-Germaine-de-Boule, 153 300; Corporation de promotion industriel le
de la region de R i vi ere-du- Loup, 30 000; Equipe Acces Inc., 100 000; Fondation de
l 'entrepreneurship, 125 000; Gatiq, 56 900; Heli-Ski Chic-Chocs Gaspesie Inc., 58 500; L'Islet,
204 750; Maison Mikana, 20 000; Maison Victor-Gadboi s Inc., 250 000; Matagami, 66 400;
MUNICIPALITIES: de la Baie James, 60 000, d'Escuminac, 37 053, de Gatineau, 450 000, du Lac
Drolet, 81 395, de Lambton, 253 675, de Notre-Dame de Stanbridge, 30 000, de St-Urbain Premier,
50 000; REGIONAL COUNTY MUNICIPALITIES: d' Abi t i bi -Ouest , 27 000, de Denis-Riverin, 35 000, de
la Haute-Cote-Nord, 35 000, de la Matapedia, 35 000, de Mekinac, 50 000, de Pontiac, 59 950, de
R i vi ere-du- Loup, 150 000, de St-Ambroise S.D., 250 000, de St-Frangois de la R i vi ere-du-Sud
S.D., 100 000; Programme Act i on-Revi ta l i sat i on Hochelaga/Maisonneuve, 150 000; Regie
intermunicipale de traitement des dechets de Matawinie, 325 000; Regroupement Relance
Economique du Sud-Ouest de Montreal, 200 000; Service d'aide aux consommateurs (SAC), 95 000;
SOCIETIES: d' agr i cu l ture du district de Pontiac, 24 260, d' amenagement rural
d' Abi t i bi -Temi scami ngue, 20 000, du centre de conference international de Montreal, 500 000, de
Developpement Memphremagog Inc., 60 000, de developpement economique de Drummondvi l le,
40 000, Duvetnor Ltee, 71 900, economique de la region de I'Amiante, 41 500, economique
regionale de I'Amiante, 20 000, d'expansion economique de Portneuf, 30 000, de
microelectronique industrielle de Sherbrooke, 31 696, de promotion et de consultation
socio-economique de I'est de Montreal, 50 000; Sport Belvedere Inc., 100 000; Ste-Agathe
Paroisse, 70 000; Station de ski Grande Coulee, 82 500; Station Touristique du Mont Adstock
Inc., 124 875; Syndicat des Producteurs de bois de Beauce, 50 000; Terrains de Jeux de
Saint-Fabien Inc., 340 000; Union des Producteurs Agricoles (UPA), 40 000; Universite du Quebec
en Abi t i bi -Temi scami ngue, 40 000; Universite du Quebec a Chicoutimi, 100 000; Village Quebecois
D'Antan, 900 000; TOWNS: de Amos, 34 250, de Amqui , 173 600, de Asbestos, 30 000, de Dolbeau,
35 000, de Donnacona, 45 000, de Malartic, 25 000, de Matagami, 25 000, de Nicolet, 75 335, de
Saint-Pascal, 98 656, de St-Raymond, 290 000, de Troi s-R i vi eres , 400 000; YMCA de Montreal,
77 000.
ACCOUNTS UNDER S20 000: 557 659.
11. Other Expenditures: $1 817
ACCOUNTS UNDER $35 000: 1 817.
.
-
.
.
.
-
.
2-273
ORGANISES RELEVANT DE LA MINISTRE DELEGUEE A LA CONDITION FEMININE
Details of revenue by category and subcategory
Fiscal year ended March 31, 1991
(in thousands of dollars)
1991 1990
Duties and Permits
Other
Miscellaneous 26 18
26 18
Miscellaneous Revenue
Sale of goods and services
Miscellaneous 1
Recovery
Prior years' subsidies 69 148
Miscellaneous 9 11
78 159
78 160
Total Own-source Revenue 104 178
2-274
CRGANISJCS RELEVANT DE LA MINISTRE D&ftlJfe A LA COCITICN F&UNIIE
DETAILS OF APPROPRIATIONS AM) EXPENDITURE
BY PROGRAM, ELBCNT, SUPERCATEQCRY AM) CATEQCRY
Fiscal year erdod March 31, 1991
(in thousands of dollars)
PROGRAM 1 CDNSEIL DU STATUT DE LA FB*€
Sunrary: page 1-30
AUTHO¬
RIZED
APPRO¬
PRIATIONS
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
ELEMENTS
Investments,
Loans &
Advances
Expend¬
itures
Salaries
Other
Remu¬
neration
Caimni-
ca tiers Services
TOTAL
4 312
3 899
2 499
222
475 145
PROGRAM 2 OFFICE DES SERVICES DE GARDE A L'ENFANCE
Sunrary: page 1-22
1. Day Care Services 139 239 132 285
2. Adnini strati on and Management 6 438 1 5 624 2 990 993 508 350
3. Provision to increase ary appropria¬
tion, with the approval of the
Conseil du tresor, for child care
services in the school (*)
TOTAL 145 677 1 137 909 2 990 993 508 350
(*) The balance of appropriations transferred fran this provision may be returned into it and be reutilized under conditions
determined b/ the Conseil du tresor.
TOTAL FOR PROGRAMS
Voted 149 989 1 141 808 5 439 1 215 983 495
OPERATING OPERATING
- PERSONNEL - OTHER EXPENDITURE
TOTAL FOR THE SUPERCATEGORIES
6 704
2 760
2-275
uerreru
me adjective or mis prugran
is to prunote etyjauty au respect ror uie riyits or
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYNENTS
Mainte¬
nance Rent
Sup¬
plies
Eqjip-
ment
Other
Expend¬
itures
Ccnmni-
ca tiers Services Rent
Sip-
plies
Equip¬
ment
Fixed
Assets
Other
Expend¬
itures
14 407
78
37
22
me cujettive or mis progran
care facilities.
is to prwiae rirEnciai assistance ror ram lies wioi amcrei neeairg uay care au to oeveicp a ay
132 285
18 601
94
32
1
37
18 601
94
32
1
37
132 285
32 1 008
172
69
1
59
132 285
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYNENTS
59
132 285
2-276
ORGANISMES RELEVANT DE LA HINISTRE DELEGUEE A LA CONDITION FEMININE
TRANSFER PAYMENTS
Summary of appropriations and expenditure
Fiscal year ended March 31, 1991
(in thousands of dollars)
Business Firms
Assistance to day care centres for the care of
babies and handicapped children, equipment renewal
and for training
Educational Institutions
Assistance to day care centres in educational
establishments - Arrangement
Non-Profit Organizations
Experiments on novel day care methods
Operation of day care centres
Support to day care centres for handicapped
children, maintenance of nurseries, installation,
unexpected situations and other special needs
Individuals
Subsidies to parents for child care expenses
Provision to increase any appropriation, with the approval
of the Consei l du tresor, for care services in educational
establishments
Total
Authorized
Appropri-
at ions
Expend i tures
1991
1990
2 402
2 282
1 844
2 600
2 470
780
766
57 873
728
54 983
487
50 606
13 886
13 193
8 847
61 712
58 629
50 436
139 239
132 285
113 000
ORGANISMES RELEVANT DE LA MINISTRE DELEGUEE A LA CONDITION FEMININE
List of suppliers and beneficiaries by category
2-277
1. Wages, Salaries and Allowances: $5 488 634
2. Other Remuneration: 1 215 611
$6 704 245
Including $712 500 for 9 executives (chief executive officers of agencies and managerial
staff) whose salary ranges on March 31, 1991 appear on page 2-2.
Including the Government's contributions as an employer of $35 000 and over: Commission de la
sante et de la securite du travail, 44 231.
3. Transport and Communication Services: $983 445
Government documents reproduction fund, 49 131; Telecommunications services fund, 293 477;
Interweb 1981 Inc., 112 886; Voyages Touring, 36 251.
ACCOUNTS UNDER $35 000: 491 700.
4. Professional, Administrative and Other Services: $495 009
Commission des ecoles catholiques de Montreal, 64 944; Petty cash, 97 761.
ACCOUNTS UNDER $35 000: 332 304.
5. Maintenance and Repairs: $31 829
ACCOUNTS UNDER $35 000: 31 829.
6. Rent: $1 007 570
Societe immobiliere du Quebec, 983 886.
ACCOUNTS UNDER $35 000: 23 684.
7. Supplies and Materials: $172 103
ACCOUNTS UNDER $35 000: 172 103.
8. Machinery and Equipment: $127 564
ACCOUNTS UNDER $35 000: 127 564.
2-278
ORGANISMES RELEVANT DE LA MINISTRE DELEGUEE A LA CONDITION FEMININE
List of suppliers and beneficiaries by category
10. Transfer Payments: $132 284 801
.Financial assistance to parents for day care: $58 628 705
Various individuals, 58 628 705.
.Experiments with novel day care methods: $728 308
Various day care centres, 728 308.
.Assistance to day care centres in educational establ isments: $2 470 000
SCHOOL BOARDS: d'Alma, 130 000, de l ' Anc i enne- Loret te, 130 000, de la Baie-des-Ha-Ha,
130 000, de Baldwin Cartier, 260 000, de Beauport, 130 000, des Cascades L'Achigan, 130 000,
Goeland, 130 000, des Laurentides, 130 000, de la Neigette, 130 000, de Mgr Vachon, 130 000,
l 'Outaouai s-Hul l , 260 000, de Riviere-du-Loup, 130 000, de Saint-Eustache, 130 000, de
St-Jerome, 260 000, de Sherbrooke, 260 000.
du
de
.Operation of day care centres: $54 982 618
Various day care centres, 54 982 618.
.Support to day care centres for handicapped children, maintenance of nurseries, installation,
unexpected situations and other special needs: $13 193 337
AGENCES: l ' Enfant i 1 1 age Inc., 30 143, les etincelles, 49 666., Familiale les Pinsons Inc.,
23 745, au soleil des p'tits bouts d'choux, 29 551, ton ami pipo, 20 093, a I'oree de chez moi,
33 006, la tralee en famille, 25 295; AGENCES DE GARDE: I'aurore boreale, 40 660, la bambinerie,
22 142, la bonne idee, 24 372, la cajolerie, 35 491, l ' espieglerie, 34 447, Familiale les
Copains Inc., 31 528, Familiale Polichinelle Inc., 70 551, aux Nids des Petits Inc., 64 729, le
tournesol, 41 596, les trois coins, 22 423; Agence de Garde en Milieu Familial la Marguerite
Inc., 36 997; Agence de service de garde d'Awantgish, 32 688; AGENCES DE SERVICE DE GARDE EN
MILIEU FAMILIAL: le boute- en- t ra i n, 21 514, le cerf-volant, 38 086, Gamin, Gamine Enr.,
22 400, la Girouette Inc., 25 694, la maison des amis, 26 069, du Montreal met ropo l i ta i n,
167 281, les pommettes rouges, 28 100, la Porte Ouverte Inc., 44 545, pour vos tous p'tits
Longueuil, 42 245; Aide financiere pour frais de garderie: diverses garderies, 3 394 923;
Alliance des Garderies du Nouveau Depart Inc., 24 735; L'Arc en joie, 35 564; Association des
Proprietaire de Garderies du Quebec Inc., 28 250; Association des Services de Garde en Milieu
Scolaire du Quebec Inc., 28 250; Centre de services sociaux de Ville-Marie, 58 792; Comite
organisateur d'evenements pour les Services de Garde a I'Enfance, 150 000; GARDERIES: alio mon
ami(e), 82 000, I'Anode Magique Inc., 79 763, BCF Montreal, 26 250, du bois joli, 30 000,
cardio-puces, 95 700, la Charmille, 112 000, au chateau de grand-mere, 129 500, le colombier,
60 000, Communautai re du Pincourt Inc., 112 000, de la cote, 23 900, Dawson, 29 250, le domaine
St-Sulpice, 129 500, educative les petits frippons, 23 396, educative Shalom, 26 200, enfankiri,
110 674, funville, 70 000, la grosse tortue, 108 870, Jardin de la Riviere Inc., 129 500, les
Jeunes Pousses Inc., 20 900, Jolicoeur Inc., 59 561, la magie rose, 95 875, Marmaille de Laval
Inc., 126 250, papi l Ion, 85 011, au pays des schtroumps, 44 293, au Petit Caroussel Inc.,
122 300, le pissenlit, 55 347, pomme de reinette, 63 187, des rires, 83 543, St-Mary, 69 500,
sel et poivre, 39 625, touche- a- tout , 24 000, du village, 85 300, viroulou, 32 250, Villeneuve
et Caisse populaire St-Louis de France, 60 000, vive I'enfant, 51 250; Garderie et agence de
garde les petits poussins, 35 196; Garderie et pouponniere les becasseaux, 112 000; Gatinerie
carre Piccadilly, 44 935; Genies en herbe G.L., 87 000; Mere schtroumph, 25 573; Passerelle des
Mousses Inc., 35 104; La petite stat i on-garderie d'enfants, 105 700; Petits Campagnards Inc.,
28 101; Quebec Young Men's Christian Association, 64 458; REGROUPEMENTS : des agences de
services de garde en milieu familial du Quebec, 22 915,
ORGANISMES RELEVANT DE LA MINISTRE DELEGUEE A LA CONDITION FEMININE
List of suppliers and beneficiaries by category
2-279
des garderies du Montrea l -Metro, 26 815, des garderies de la region de la Monteregie, 20 315;
Ruche magique, 22 561; SERVICES DE GARDE: a I'Enfance de I'Outaouais Inc., 112 000, les micro
puces (matrox), 87 000, Ste-Anne, 32 075, Y.M.C.A., 47 137.
ACCOUNTS UNDER $20 000: 4 982 186.
.Assistance to day care centres for the care of babies and handicapped children, equipment
renewal and for training: $2 281 833
Various day care centres, 739 800.
ACCOUNTS UNDER $20 000: 1 542 033.
11. Other Expenditures: $1 182
ACCOUNTS UNDER $35 000: 1 182.
.
2-281
ORGANISMES RELEVANT DU MINISTRE DeLeGU£ A L 'ADMINISTRATION ET A LA FONCTION PUBLIQUE
Details of revenue by category and subcategory
Fiscal year ended March 31, 1991
(in thousands of dollars)
1991 1990
Miscellaneous Revenue
Sale of goods and services
Electronic data processing 103 98
Recoveries from enterprises of the government -
life insurance and coverage for managerial staff 2 040 1 869
Contribution - administration of the Pension Plan
of Elected Municipal Officiers 681
Fees - administration
salary insurance 45 61
Miscellaneous 5 19
2 874 2 047
Recovery
Prior years' expenditures 76 696
Miscellaneous 7 15
83 711
2 957 2 758
2 957 2 758
Total Own- source Revenue
2-282
ORGANISES RELEVANT DU MINISTRE Dft ftlJF A L 'ADMINISTRATION ET A LA FCNCTICN FUBLICLE
DETAILS OF APPROPRIATIONS AM) EXPENDITURE
BY PROGRAM, ELBCNT, SLPERCATEQORY AM) CATEGORY
Fiscal year ended March 31, 1991
(in thousands of dollars)
PROGRAM 1 CCFHISSICN ADMINISTRATIS DES REGIMES
Surmary: page 1-26 DE RETRAITE ET D'ASSLRANCES
AUTHO¬
RIZED
APPRO¬
PRIATIONS
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
ELEMENTS
Investments,
Loans &
Advances
Expend¬
itures
Salaries
Other
Remu¬
neration
Ccmruni-
ca tiers
Services
1. Civil Service Superannuation Plan
Statutory (1)
164 459
159 247
159 247
2. Pension Plan of Certain Teachers
Statutory (2)
26 9 77
26 977
3. Government and Public Employees
Retirement Plan
Statutory (3)
79 838
79 838
79 838
4. Public Officers or Eirployees
Group Life Insurance
23 509
20 190
7 561
5. Adnini strati on
Statutory (3)
Statutory (4)
22 206
175
12
3
21 834
175
12
13 182
12
1 819
906
3 444
6. Pension Plan of the Menbers of
the National Assenbly
Statutory (5)
5 522
4 153
4 153
7. Pension Plan of Peace Officers
in Penal Institutions
Statutory (6)
6 849
6 849
6 849
TOTAL
32? 547
3
319 275
270 842
1 819
906
3 444
(1) Act respecting the Civil Service Superannuation Plan, R.S.Q., c. R-12.
(2) Act respecting the Pension Plan of certain teachers, R.S.Q., c. R-9.1.
(3) Act respecting the Government and Public Enployees Retirement Plan, R.S.Q., c. R-10.
(4) Act granting a pension to the widow of Mr. Pierre Laporte, 1970, c. 6.
(5) Act respecting the conditions of enployment and the pension plan of the Menbers of the National Assenbly, R.S.Q., c. C-52.1.
(6) Act respecting the Pension Plan of Peace Officers in Penal Institutions and amending various legislation, R.S.Q., c. R-9.2.
2-223
The objective of this program is to admnister stperarmaticn plans and the payment of pLblic officers or enployees grap life
insLrance.
CAPITAL TRANSFER
- OTHER EXPENDITURE PAYMENTS
Other Other
Mainte- Sip- Equip- Expend- Canru-ii- Sip- Equip- Fixed Experd-
nance Rent plies ment i tures cations Services Rent plies rent Assets itures
26 9 77
12 629
77 1 368 429 176
1
175
432
77 1 368 429 176 176
432
39 606
2-284
ORGANISES RELEVANT DU HINISTRE DftftUfe A L' ADMINISTRATION ET A LA FONCTION PUBLIQUE
(in thousands of dollars)
PROGRAM 2
Surma ry: page 1-26
GOMISSIGN DE LA RUCTION PUBLIQUE
AUTHO¬
RIZED
APPRO¬
PRIATIONS
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
ELENCNTS
Investments,
Loans &
Advances
Expend¬
itures
Salaries
Other
Remu¬
neration
Canrrmi-
caticns
Services
TOTAL
2 433
2 341
1 912
2
79
44
PROGRAM 3
Summary: page 1-26
\
OFFICE DES RFSSC1RCES tUMIlES
TOTAL
24 309
3
23 267
14 010
1 455
895
3 042
PROGRAM 4
Summary: page 1-26
CONTRIBUTIONS OF THE GCWERJfCNT
AS AN BELOTER
1. Contributions Assured by the
Office des ressources hurra ines
Statutory (7)
178 418
6 618
178 406
6 618
146 693
6 618
31 713
2. Provision for the transfer, with
the approval of the Conseil du tresor
of appropriations allocated for the
payment of contributions payable by
departments and agencies to the
Commission de la sante et de la
securite du travail (*)
18
TOTAL
185 054
185 024
153 311
31 713
(7) Publics Officers Act, R.S.Q., c. E-6.
(*) The balance of appropriations transferred from this provision may be returned into it and be reutilized under conditions
determined by the Conseil du tresor.
2-285
The objective of this program is to rule on the appeals locked by the renters of the civil service on matters contemplated crder
legislation, to make sire the decisions involving civil servants are inpartial and equitable, and to ensLre observance of the
legislation and regulations related to recruitment and promotion; the program is also intended to ad/ise the Ccnseil dj tresor
vben it decides to remove a job or a category of jobs from order the provisions of the Civil Service Act.
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
Mainte¬
nance
Rent
Sip-
plies
Equip¬
ment
Other
Expend¬
itures
Ccmani-
ca tiers Services
Sip-
Rent plies
Equip¬
ment
Fixed
Assets
Other
Expend¬
itures
3
247
20
5
1
28
The objective of this program is to recruit, select and certify the qualifications of candidates for appointment to and promotion
in the civil service and to hold examinations for the change of grade of professional personnel as well as to acVise the depart¬
ments and agencies on administrative management and to ereore the development and maintenance of an integrated personnel management
information system.
131 2 675 683 139 5
229
The objective of this program is to defray the cost of fringe benefits and other contributions of the Government as an employer.
ORGANISES RELEVANT DU HINISTRE PflftlJE A L 'ADMINISTRATION ET A LA FCNCTICN PUBLICLE
(in thousands of dollars)
PROGRAM 5
Surmary: page 1-16
TEAOERS PENSION PLAN
AUTHO¬
RIZED
APPRO¬
PRIATIONS
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
ELEMENTS
Investments,
Loans &
Advances
Expend¬
itures
Salaries
Other
Remu¬
neration
Ccnnini-
caticns
Services
1. Present Service
Statutory (8)
98 843
94 661
2. Past Service
Statutory (8)
274 304
262 40?
TOTAL
373 147
357 070
(8) Act respecting the Teachers Pension Plan, R.S.Q.,
c. R-11.
TOTAL FOR PROGRAMS
Voted
Statutory
250 893
663 597
6
246 038
640 939
183 358
256 717
34 989
1 880
6 530
914 490
6
886 9 77
440 075
34 989
1 880
6 530
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
TOTAL FOR THE SUPERCATEGORIES
475 064
14 545
2-287
The objective of this program is to defray the cost of the Government contribution to the Teachers Pension Plan-
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAY1ENTS
Mainte¬
nance
Rent
Sup¬
plies
Equip¬
ment
Other
Expend¬
itures
Conrani-
ca tiers Services
Rent
ap¬
plies
Equip¬
ment
Fixed
Assets
Other
Expend¬
itures
94 661
262 409
357 070
211
4 290
1 132
320
7
175
689
12 632
384 047
211
4 290
1 132
320
182
689
396 679
CAPITAL
TRANSFER
- OTHER EXPENDITURE
PAYMENTS
689
396 679
2-288
ORGANISMES RELEVANT DU MINISTRE DELEGUE A L' ADMINISTRATION ET A LA FONCTION PUBLIQUE
TRANSFER PAYMENTS
Summary of appropriations and expenditure
Fiscal year ended March 31, 1991
(in thousands of dollars)
Authorized
Appropri-
at ions
Expend i tures
1991
1990
Health and Social Services Establishments
Contribution to the group life insurance plan
employees of the social affairs network
for
9 192
6 760
7 811
School Boards and Educational Institutions
Contribution to the group life insurance plan for
employees of the educational establishments network
Contribution to the Pension plan of certain teachers
Contribution to the Teachers pension plan
Ecole nationale d'administration publique
5 869
26 977
373 147
5 869
26 977
357 070
5 789
8 062
98 914
100
Non-Profit Organizations
Other
10
3
3
Total
415 195
396 679
120 679
ORGANISMES RELEVANT DU MINISTRE DELEGUE A L' ADMINISTRATION ET A LA FONCTION PUBLIQUE
List of suppliers and beneficiaries by category
2-289
1. Wages, Salaries and Allowances: $440 075 817
2. Other Remuneration: 34 988 653
$475 064 470
Including $3 702 381 for 50 executives (chief executive officers of agencies and managerial
staff) whose salary ranges on March 31, 1991 appear on page 2-2.
Including the Government's contributions as an employer of $35 000 and over: Association des
policiers provinciaux du Quebec, 431 905; Assurance- vie Desjardins, 6 433 845; Commission de la
sante et de la securite du travail du Quebec, 293 830; Receiver General of Canada (Unemployment
Insurance Commission), 49 139 230; Regie de l ' assurance-ma l adi e du Quebec, 84 182 888; Regie des
rentes du Quebec, 35 782 354; Pension Plan of Peace Officers in Correctional Services, 6 848 811;
Government and Public Employees Retirement Plan, 79 837 629; Civil Service Superannuation Plan,
159 247 444; Pension Plan for Members of the National Assembly, 4 152 605; S S Q Mutuelle
d' assurance-groupe, 6 185 931.
3. Transport and Communication Services: $1 880 489
Communication services fund, 82 428; Telecommunications services fund, 750 778; Imprimerie
St-Romuald, 184 079; Interglobe Inc., 52 978.
ACCOUNTS UNDER $35 000: 810 226.
4. Professional, Administrative and Other Services: $6 529 677
Atkinson, Tremblay & Assoc. Inc., 49 500; Centre des Techniques de l ' i nf ormat i que (C.T.I.) Inc.,
77 253; Clinique de medecine Industrielle et Preventive du Quebec Inc., 90 788; Computer
services fund, 3 863 927; Gespro Informatique Inc., 172 946; Groupe DMR Inc., 331 257; Groupe
Sante Medisys Inc., 102 485; L.G.S. Conseillers en Informatique Inc., 89 023; Mi l ler-Fai rchi Id
Inc., 48 210; Gaston Paradis, 48 600; Psychiatres associes, 61 015; Services Conseils Systematix
Inc., 201 682; Service des Donnees Asselin Inc., 130 383; Societe Conseil Lambda Inc., 74 395;
Petty cash, 115 750.
ACCOUNTS UNDER $35 000: 1 072 463.
5. Maintenance and Repairs: $211 554
ACCOUNTS UNDER $35 000: 211 554.
6. Rent: $4 289 459
Societe Immobiliere du Quebec, 4 159 783.
ACCOUNTS UNDER $35 000: 129 676.
2-290
ORGANISMES RELEVANT DU MINISTRE DELEGUE A L' ADMINISTRATION ET A LA FONCTION PUBLIQUE
List of suppliers and beneficiaries by category
7. Supplies and Materials: $1 131 384
Enveloppe Innova, 70 898; Supplies and furnishings fund, 151 685; Government documents
reproduction fund, 151 626; Logidec Inc., 307 212.
ACCOUNTS UNDER $35 000: 449 963.
8. Machinery and Equipment: $1 008 974
Bell Canada, 48 520; Epson Canada Limitee, 66 984; Supplies and furnishings fund, 157 530;
Informatique Mercier Inc., 35 237; Informatique Premiere Inc., 50 408; Ogivar Technologies Inc.,
182 884; Olivetti Systemes et Reseaux Canada Ltee, 199 304.
ACCOUNTS UNDER $35 000: 268 107.
10. Transfer Payments: $396 679 381
.Contribution to the Teachers Pension Plan: $357 070 590
.Contribution to the Pension Plan of Certain Teachers: $26 976 600
.Contribution to the life insurance plan for public employees in the education and social
services networks: $12 629 491
Assurance-vi e Desjardins, 9 813 491.
ACCOUNTS UNDER $20 000: 2 816 000.
.Other: $2 700
ACCOUNTS UNDER $20 000: 2 700.
11. Other Expenditures: $181 651
Interest on overdue payments (pensions and other), 174 668.
ACCOUNTS UNDER $35 000: 6 983.
ORGAN I SUES RELEVANT DU MINISTRE RESPONSABLE DE L 1 APPL I CAT I ON DE LA CHARTE DE LA LANGUE FRANQAISE
Details of revenue by category and subcategory
Fiscal year ended March 31, 1991
2-291
(in thousands of dollars)
1991 1990
Miscellaneous Revenue
Sale of goods and, services
Terminology bank 72
96 1
96 73
Recovery
Prior years' expenditures 62 58
Miscellaneous 32
94 58
Total Own-source Revenue 190 131
2-292
ORGANISES RELEVANT DU MINISTRE RESPCNSABLE DE L 'APPLICATION DE LA CHARTE DE LA LANGUE FRANQAISE
DETAILS OF APPROPRIATIONS AM) EXPENDITURE
BY PROGRAM, ELBCNT, SLPERCATEGCRY AM) CATEGORY
Fiscal year axfed March 31, 1991
(in thousands of dollars)
PROGRAM 1 CHARTER OF TIE FRENCH LANGUAGE
Suimary: page 1-18
AUTHO¬
RIZED
APPRO¬
PRIATIONS
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
ELEMENTS
Investments,
Loans &
Advances
Expend¬
iture
Salaries
Other
Remu¬
neration
ConiLni-
ca tiers
Services
1. Office de la langue franpaise
19 530
4
19 227
11 488
1 194
1 262
974
2. Carmissicn de protection de la
langue franpaise
2 108
2 052
1 551
61
87
30
3. Conseil de la langue franpaise
2 643
1
2 488
1 502
67
136
424
4. Carmissicn d'appel de f rare i sat ion
des ent reprises
8
3
3
5. Commission de teperrymie
1 781
1 780
1 187
67
66
180
6. Promotion of the French Language (*)
10
7. Coordination of Charter Agencies
2 518
1
1 801
414
145
123
660
TOTAL
28 598
6
27 351
16 142
1 534
1 674
2 271
(*) Provision to increase ary appropriation of a department or agency to undertake activities promoting the French language. The
balance of the appropriations so transferred iray be repaid to this provision with a right to reuse, the vhole on the conditions
fixed by the Conseil du tresor.
TOTAL FOR THE PROGRAM
Voted 28 598 6 27 351 16 142 1 534 1 674 2 271
OPERATING OPERATING
- PERSONNEL - OTHER EXPENDITURE
TOTAL FOR THE SUPERCATEGORIES
17 676
8 299
2-293
me cojective or mis progran is uo ensure me propagation, ceveucpnait, cpBiity, reject arn praroticn or u renal in ail sectors or
activity; a further objective is the coordination and develcpnent of government language policies and activities.
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
Mainte¬
nance
Rent
Sup¬
plies
Equip¬
ment
Other
Expend¬
itures
Camuii- Sup-
cat ions Services Rent plies
Other
Equip- Fixed Experi¬
ment Assets i tures
153
2 576
342
109
4
295
830
2
274
22
22
3
12
201
52
8
54
32
16
215
33
14
2
6
251
11
31
108
52
189
3 517
460
184
4
462
914
189
3 517
460
184
4
462
914
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
462
914
2-294
ORGAN I SHE S RELEVANT DU HINISTRE RESPONSABLE DE L 'APPLICATION DE LA CHARTE DE LA LANGUE FRANQAISE
TRANSFER PAYMENTS
S urinary of appropriations and expenditure
Fiscal year ended March 31, 1991
(in thousands of dollars)
Authorized Expenditures
Appropri- -
at ions 1991 1990
Business Firms
Assistance to Quebec organizations for events
promoting the French language
265
261
198
Educational Institutions
Research on linguistics and terminology
Other
135
111
128
Non-Profit Organizations
Assistance to Quebec organizations for events
promoting the French language
140
137
81
Research on linguistics and terminology
Government support for a deeper involvement by
15
workers in the francization process
300
299
306
Other
82
54
67
Individuals
Research on linguistics and terminology
55
52
40
977 914 835
Total
2-295
ORGANISMES RELEVANT DU MINISTRE RESPONSABLE DE L'APPLICATIQN DE LA CHARTE DE LA LANGUE FRANQAISE
List of suppliers and beneficiaries by category
1. Wages, Salaries and Allowances: $16 142 663
2. Other Remuneration: 1 533 793
$17 676 456
Including $2 024 507 for 30 executives (chief executive officers of agencies and managerial
staff) whose salary ranges on March 31, 1991 appear on page 2-2.
Including the Government's contributions as an employer of $35 000 and over: Commission de la
sante et de la securite du travail, 70 635.
3. Transport and Communication Services: $1 673 810
Telecommunications services fund, 717 372; Imprico, 47 216.
ACCOUNTS UNDER $35 000: 909 222.
4. Professional, Administrative and Other Services: $2 271 072
Distance education fund, 371 540; Industrielle Services Techniques Inc. (1ST), 460 600;
Institut national de la recherche sci ent i f ique, 36 000; Services a la Recherche J.T.D. Inc.,
110 613; UNIVERSITIES: McGill, 49 300, du Quebec a Montreal, 57 583; Petty cash, 147 390.
ACCOUNTS UNDER $35 000: 1 038 046.
5. Maintenance and Repairs: $188 976
Hewlett Packard Canada Ltee, 58 787.
ACCOUNTS UNDER $35 000: 130 189.
6. Rent: $3 517 021
Societe immobiliere du Quebec, 3 444 823.
ACCOUNTS UNDER $35 000: 72 198.
7. Supplies and Materials: $460 242
Supplies and furnishings fund, 80 250; Government documents reproduction fund, 100 402; Les
Publications du Quebec fund, 46 603.
ACCOUNTS UNDER $35 000: 232 987.
2-296
ORGANISMES RELEVANT OU MINI STRE RESPONSABLE DE L' APPLICATION DE LA CHARTE DE LA LANGUE FRANQAISE
List of suppliers and beneficiaries by category
8. Machinery and Equipment: $645 664
Apple Canada Inc., 40 093; Supplies and furnishings fund, 47 478; Hewlett Packard Canada Ltee,
102 092; Olivetti Systemes et Reseaux Canada Ltee, 35 918; Oracle Corporation Canada Inc.,
46 200; Philips Electronique Ltee, 100 725; Societe de teleinformatique RTC, 40 109; Sun
M i crosystemes of Canada Inc., 41 887.
ACCOUNTS UNDER $35 000: 191 162.
10. Transfer Payments: $913 596
.Assistance to Quebec organizations for events promoting the French language: $397 796
Association canadienne pour la gestion de la production et des stocks, 28 000; Centre de
linguistique de l ' entreprise, 26 500; Chambre de commerce de Sherbrooke, 21 000;
Tele-uni versi te, 30 000.
ACCOUNTS UNDER $20 000: 292 296.
.Research on linguistics and terminology: $163 400
College d' ensei gnement general et professionnel Edouard-Montpet i t , 29 000; Nil Parent,
25 000; UNIVERSITIES: Laval, 20 000, de Montreal, 38 600.
ACCOUNTS UNDER $20 000: 50 800.
.Government support for a deeper involvement by workers in the francization process: $298 500
Centrale des syndicats democrat i ques (C.S.D.), 55 500; Confederation des syndicats nationaux,
67 000; Federation des travailleurs du Quebec, 176 000.
.Other: $53 900
ACCOUNTS UNDER $20 000: 53 900.
11. Other Expenditures: $4 515
ACCOUNTS UNDER $35 000: 4 515.
PERSONNES DESIGNEES PAR L'ASSEMBLEE NATIONALE
Details of revenue by category and subcategory
Fiscal year ended March 31, 1991
2-297
(in thousands of dollars)
1991 1990
Miscellaneous Revenue
Sale of goods and services
Miscellaneous 108 86
Interest
Miscellaneous 10 36
Recovery
Miscellaneous 20 16
138 138
138 138
Total Own-source Revenue
2-298
PBBCMES DESIGNEES PAR L'ASSBdiE NATICNALE
DETAILS OF APPROPRIATIONS AM) EXPOOITURE
BY PROGRAM, ELEMENT, SLPERCATEQCRY AM) CATEGORY
Fiscal year ended March 31, 1991
(in thousands of dollars)
PROGRAM 1 TIE PUBLIC PROTECTOR
Surmary: page 1-24
AUTHO¬
RIZED
APPRO¬
BATIONS
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
PI
ELEMENTS
Investments,
Loans &
Advances
Expend¬
iture
Salaries
Other
Remu¬
neration
Ccmani-
caticns
Services
Voted
Statutory (1)
5 035
61
4
5 007
61
2 610
61
999
432
193
TOTAL
5 096
4
5 068
2 671
999
432
193
(1) Ptblic Protector Act, R.S.Q., c. P-32.
PROGRAM 2
Surmary: page 1-24
TIE AUDITOR GENERAL
TOTAL
14 214
2
13 987
10 245
553
576
1 364
PROGRAM 3
Surmary: page 1-24
ADMINISTRATION OF TIE ELECTORAL SYSTBf
1. Internal Management and Sipport
Statutory (2)
9 200
1
8 591
5 913
359
466
559
2. Coimission de la representation
Statutory (3)
560
299
205
87
3. Electoral Activities
Statutory (2)
4 180
4 092
TOTAL
13 940
1
12 982
5 913
359
671
646
(2) Election Act, R.S.Q., c. E-3.2.
(3) Act respecting electoral representation,
R.S.Q.,
c. R-24.1.
TOTAL FOR THE PROGRAMS
Voted
Statutory
19 249
14 001
6
1
18 994
13 043
12 855
5 974
1 552
359
1 008
671
1 557
646
33 250
7
32 037
18 829
1 911
1 679
2 203
OPERATING OPERATING
- PERSONNEL - OTHER EXPENDITURE
TOTAL FOR THE SUPERCATEGORIES
20 740
9 733
2-299
The objective of this program to enable the Public Protector to consider and appraise citizens' ccnplaints as regards (kaernnent
adninistraticn.
CAPITAL TRANSFER
- OTHER EXPENDITURE PAYNENTS
Mainte¬
nance
Rent
Sup¬
plies
Equip¬
ment
Other
Expend¬
itures
CaiTTuni-
cations Services
Rent
Sup¬
plies
Equip¬
ment
Fixed
Assets
Other
Expend¬
itures
18
621
63
33
2
36
18
621
63
33
2
36
The objective of this program is to carry out an audit, to verify conformity and optimal use of the resources of the Consolidated
Revenue Furl, departments and several Gc*errment agencies and enterprises and to report the results of this examination to the Na¬
tional Assarbly.
70 679 134 181 12
173
The objective of this program is to enforce the Legislation respecting election adninistraticn and the financing of political
parties.
256
561
291
2
184
1
6
2 921
1 171
256
562
297
2 923
184
1 171
88
256
1 300
562
197
297
214
14
2 923
209
184
1 171
344
1 862
494
214
2 937
393
1 171
CAPITAL
TRANSFER
- OTHER EXPENDITURE
PAYMENTS
393
1 171
2-300
PERSONNES DESIGNEES PAR L'ASSEMBLEE NATIONALE
TRANSFER PAYMENTS
Surma ry of appropriations and expenditure
Fiscal year ended March 31, 1991
(in thousands of dollars)
Non-Profit Organizations
Financing of political parties
Authorized Expenditures
Appropri- -
at ions 1991 1990
1 171 1 171 1 137
Total
1 171
1 171
1 137
2-301
PERSONNES DESIGNEES PAR L'ASSEMBLEE NATIONALE
List of suppliers and beneficiaries by category
1. Wages, Salaries and Allowances: S18 828 778
2. Other Remuneration: 1 911 318
$20 740 096
Including $3 709 145 for 51 executives (designated persons, their assistants and managerial
staff) whose salary ranges on March 31, 1991 appear on page 2-2.
Including the Government's contributions as an employer of $35 000 and over: Commission de la
sante et de la securite du travail, 104 440.
3. Transport and Communication Services: $1 679 055
Cossette Communication-Marketing, 119 244; Telecommunications services fund, 599 169; Metropole
Litho Inc., 65 583.
ACCOUNTS UNDER $35 000: 895 059.
4. Professional, Administrative and Other Services: $2 203 937
Caron Belanger Ernst & Young, 40 437; Ecole nationale d' admi ni st rat i on publique (ENAP),
50 150; Fondation canadienne pour la verification integree, 153 975; Computer services fund,
35 444; Gestion Perforem Ltee, 44 606; Groupe C.G.I. Inc., 43 907; Groupe DMR Inc., 36 585;
Jacques Lamonde, 83 206; Poissant Thibault - Peat Marwick Thorne, 53 662; Protection blindee de
Quebec Inc., 76 439; Receveur general du Canada (Bureau du verificateur general du Canada),
84 119; Richard Cournoyer & Associes Inc., 37 690; Samson Belair / Deloitte & Touche, 38 219;
Marcel Ste-Marie, 45 661; Tremblay, Bois, Mignault, Duperrey & Lemay, 192 957; Vi lie de Ste-Foy,
156 151.
ACCOUNTS UNDER $35 000: 1 030 729.
5. Maintenance and Repairs: $344 023
Sancomat Inc., 66 656.
ACCOUNTS UNDER $35 000: 277 367.
6. Rent: $1 861 174
Centre-Bois-de-Boulogne Inc., 42 162; Roussin & Freres Inc., 320 360; Societe immobiliere BB/A
Inc., 99 735; Societe immobiliere du Quebec, 1 268 256; Xerox Canada Ltee, 99 148.
ACCOUNTS UNDER $35 000: 31 513.
2-302
PERSONNES DESIGNEES PAR L'ASSEMBLEE NATIONALE
List of suppliers and beneficiaries by category
7. Supplies and Materials: $494 364
Boulevard produits de bureau Inc., 35 789; Supplies and furnishings fund, 58 352; Hydro-Quebec,
137 780.
ACCOUNTS UNDER $35 000: 262 443.
8. Machinery and Equipment: $606 319
Centre d'Affaires Crowntek Inc., 90 894; Ingres Canada Ltee, 56 533; Olivetti systeme et
reseaux Canada Ltee, 81 648; Sun Mi crosystemes of Canada Inc., 49 276; Systemes A.C.C.I, Inc.,
35 451.
ACCOUNTS UNDER $35 000: 292 517.
10. Transfer Payments: $1 171 299
.Administration of the electoral system: $1 171 299
FINANCING OF POLITICAL PARTIES: Allowance to the Nouveau parti democrat ique, 29 104; Allowance
to the Equality Party, 53 853; Allowance to the Liberal Party, 589 022; Allowance to the Parti
quebecois, 473 616.
ACCOUNTS UNDER $20 000: 25 704.
11. Other Expenditures: $2 936 327
.Electoral expenditures
Atelier poly-teck Inc., 86 886; Centre de recuperation de Beauce Inc., 287 444; Cossette
Communication-Marketing, 232 355; Diverbec Inc., 58 236; Emballage St-Jean Ltee, 51 284;
Etiquette & ruban adhesif Commerce Inc., 60 493; Pierre Fafard, 45 440; Formulaires et systemes
Moore Ltee, 101 256; Imprimerie Provinciate Inc., 92 589; Litho Prestige, 58 103; Rolland Inc.,
203 085; Tremblay, Bois, Mignault, Duperrey & Lemay, 42 123.
ACCOUNTS UNDER $30 000: 1 617 033.
2-303
REGIE DE L 'ASSURANCE -MALADIE DU CU&EC
DETAILS OF APPROPRIATIONS AM) EXPENDITURE
BY PROGRAM, ELBENT, SUPERCATEGCRY ET CATEQCRY
Fiscal year errfed March 31, 1991
(in thousands of dollars)
PROGRAM 1
Suimary: page 1-22
HEALTH INSURANCE PLAN
The objective of this program is to defray
the cost of the services insLred inder the
health insLrance plan and of related adni-
nistrati\« expenses.
AUTHO¬
RIZED
APPRO¬
PRIATIONS
CHARGES
TRANSFER
PAYMENTS
ELEhENTS
Investments,
Loans &
Advances
Expend¬
iture
1. Medical Care
Statutory (1)
1 814 789
1 7% 312
1 7% 312
2. Cptcmetric Care
Statutory (1)
51 998
48 827
48 827
3. Dental Care
Statutory (1)
75 257
75 257
75 257
4. Drugs and Services for the
Elderly
Statutory (1)
401 669
396 621
396 621
5. Other Services
Statutory (1)
59 295
59 295
59 295
6. Adninistration
Statutory (1)
58 621
58 621
58 621
TOTAL
2 461 629
2 434 933
2 434 933
(1) $1 320 704 177 projected from the Health Services Find and $1 115 111 423 from the Consolidated Revenue Find for an actual
expenditure of $1 320 704 177 for the Health Services Find, representing half the enployers' contribution to that find (see
page 2-182) in regard to the Act respecting the Regie de I'assurance-maladie du Quebec, R.S.Q., c. R-5 and $1 114 228 347 from
the Consolidated Revenue Find.
TOTAL FOR THE PROGRAM
Statutory 2 461 629 2 434 933 2 434 933
TRANSFER
PAYMENTS
TOTAL FOR THE SUPERCATEGCRY
2 434 933
2-304
REGIE DE L1 ASSURANCE -MALAD IE DU QUEBEC
TRANSFER PAYMENTS
Surma ry of appropriations and expenditure
Fiscal year ended March 31, 1991
(in thousands of dollars)
Author i zed
Appropri -
at ions
Expend i tures
1991
1990
24 410
24 410
20 079
401 669
396 621
341 831
34 885
34 885
28 716
75 257
75 257
74 505
1 814 789
1 796 312
1 658 155
51 998
48 827
46 740
Individuals
Study and research grants and premiums
Drugs and pharmaceutical services to the
elderly
Orthopedic appliances and prostheses
Dental care
Medical care
Optometric care
Government Enterprises and Agencies
Regie de l 'assurance-maladie du Quebec - Expenses related
to the administration of the health insurance plan
58 621
2 461 629
58 621
2 434 933
53 241
2 223 267
Total
REGIE DE L ' ASSURANCE -HAL AD I E DU QUEBEC
List of suppliers and beneficiaries by category
2-305
10. Transfer Payments: $2 434 932 524
.Regie de l 'assurance-maladie du Quebec:
.Study and research grants and premiums: $24 410 209
.Administrative Expenses: $58 620 755
.Drugs and pharmaceutical services for the elderly: $396 621 201
.Orthopedic appliances and prostheses: $34 884 923
.Dental care: $75 256 934
.Medical care: $1 796 312 090
.Optometric care: $48 826 412
REVENU
Details of revenue by category and subcategory
Fiscal year ended March 31, 1991
2-307
(in thousands of dollars)
1991 1990
Income and Property Taxes
Personal income tax
11
578
579
10
228 644
Corporate tax (A)
1
711
825
(1)
1
890 369
Succession duties
861
(1 303)
13
291
265
12
117 710
Cons Liner Taxes
Retail sales
4
794
924
(2)
4
471 242
Fuel
1
150
098
(2)
1
256 838
Tobacco
585
785
(2)
515 263
Meals and lodging
383
333
(2)
470 243
T e l ecommuni cat i ons
163
346
159 958
Advertising
11
587
11 356
7
089
073
6
884 900
Duties and Permits
Alcoholic beverages
Retail beer sales
58
030
(3)
30 370
Sale of wine and spirits to
permit holders
26
028
(4)
19 389
Forest resources
Profits on forest operations
4
411
(5)
32 553
Pari-mutuel betting
21
123
21 334
Other
Advertising contests
3
323
3 449
Amusement machines
15
127
15 506
Lotteries and races
2
934
3 272
Land transfers
98
1 176
Mi seel laneous
(4)
20
131
070
127 069
(A) Includes tax on corporation profits, the tax on capital and the corresponding tax on life insurance
premi urns.
(1) The decrease results from the recession's impact on business firm profits.
(2) The consumer tax reform since January 1991 entails reallotment of revenue between the various
consumer tax sources. The 10% meal and lodging tax is totally merged in the retail sales tax.
Besides, the tax rates on tobacco and fuel have been lowered because these were subject to the
retail sales tax. Finally, the retail sales tax has been lowered from 9% to 8%.
(3) Revenues reflect an additional tax of 15 cents in force since April 27, 1990 per litre of beer .
(4) Revenues take into account an additional tax of 30 cents per litre of wine or spirits in force
since April 27, 1990.
(5) The decrease in duties on profits from forest operations reflects the year's weakness in profits
for that sector.
2-308
REVENU
Details of revenue by category and subcategory
Fiscal year ended March 31, 1991
(in thousands of dollars)
1991 1990
Miscellaneous Revenue
Sale of goods and permits
Collection of telecommunications tax
on behalf of municipalities 4 532 4 273
Collection for the Quebec Pension Plan 26 056 24 613
Recovery from third parties 66 75
Advance rulings 259 160
Miscellaneous 1
30 913 29 122
Interest
Personal income tax 195 101 (6) 117 880
Corporate tax 92 456 (6) 59 953
Succession duties 2 946 (1 136)
Retail sales 46 840 (6) 13 404
Fuel 4 890 (6) 1 156
Tobacco 3 741 (6) 943
Meals and lodging 12 279 (6) 3 629
Telecommunications 73 28
Duties on beer sales by retailers 1 81
Profits from forest operations 145 1 270
Advertising contests 254 46
Amusement machines 357 176
Lotteries 53 236
Land transfers 407 647
Miscellaneous 210 27
359 753 198 340
Fines and forfeitures
Penalties 47 082 35 367
Penalties - cheques without sufficient funds 468 502
Miscellaneous 3
47 550 35 872
Recovery
Prior years' expenditures 107 450
Salaries and wages - occupational accidents 52
Parental wage assistance 4 740
Miscellaneous 3 4
4 850 506
443 066 263 840
Total Own-source Revenue 20 954 474 19 393 519
(6) The increase results mainly from the updating of interest on certain accounts receivable from the
Ministere du Revenu: personal income tax for $59,5 million, corporate taxes for $10,8 million and
consumer taxes for $37,0 million.
REVENU
Details of revenue by category and subcategory
Fiscal year ended March 31, 1991
2-309
(in thousands of dollars)
1991
1990
Notes
The following refunds were
subtracted from revenue
(in thousands of dollars)
Personal income tax (B) (C) (D)
Corporate tax (E)
Successions
Retail sales
Fuel
Tobacco
Meals and lodging
T e l ecommun i ca t i ons
Profits from forest operations
Advertising contests
Lotteries and races
2 038
637 (7)
2 225
476
301
284
301
235
798
604
36
554
38
417
40
825
40
417
5
195
4
983
922
503
111
51
4
456
1
229
178
260
319
178
(B) Including $128 132 471 in 1990-1991 ($119 276 363 in 1989-1990) for property tax refunds.
(C) Including $506 973 in 1990-1991 ($1 610 291 in 1989-1990) for availability allowances refunds.
(D) Including for assistance to families $519 943 579 in 1990-1991 ($465 777 230 in 1989-1990).
(E) Including $176 719 957 in refundable credits for losses other than capital losses and for scientific
research and experimental development in 1990-1991 ($123 780 514 in 1989-1990).
(7) The decrease from the previous year in personal income tax refunds results mainly from the
considerable income tax refunds in 1989-1990 following the reforms announced previously.
2-310
REVENU
DETAILS OF APPROPRIATIONS AM) EXPENDITURE
BY PROGRAM, ELEMENT, SLPERCATEQORY AM) CATEGORY
Fiscal y^ar ended March 31, 1991
(in thousands of dollars)
PROGRAM 1
Suimary: page 1-28
TAX ADMINISTRATION
ELENENTS
AUTHO¬
RIZED
ADOOTU
OPERATING
CHARGES - PERSONNEL
OPERATING
- OTHER EXPENDITURE
PRIATICNS
Investments,
Loans &
Advances
Expend¬
iture
Salaries
Other
Renu-
neraticn
Ccmani-
catiors
Services
1. Collection
96 548
694
95 142
55 625
27 244
10 234
808
Statutory (1)
2 600
2 4Z3
2 423
Statutory (2)
2 200
2 163
2 163
Statutory (3)
1 616
1 616
1 616
Statutory (4)
1 000
730
730
Statutory (5)
300
262
262
Statutory (6)
74 700
74 700
Statutory (7)
1 186
497
2. Audit
51 414
3 125
46 760
39 749
2 440
3 552
181
Statutory (7)
558
103
3. Technical Support
59 217
5 515
51 325
25 763
4 820
501
6 659
Statutory (7)
5 731
3 162
4. Adninistration and Adninistrative
Support
57 153
2 990
52 073
12 908
985
6 757
1 024
Statutory (7)
827
5. Services to the Public and Industry
27 835
1 905
24 244
12 726
2 407
1 436
748
Statutory (7)
238
TOTAL
383 123
17 991
351 438
146 771
37 896
22 480
16 614
(1) Retail Sales Tax Act, R.S.Q., c. 1-1
(Allowances to agents for tax collection and remittance).
(2) Fuel Tax Act, R.S.Q., c. T-1 (Allowances to agents for tax collection and remittance).
(3) Tobacco Tax Act, R.S.Q., c. 1-2 (Allowances to agents for tax collection and remittance).
(4) Meals and Hotels Tax Act, R.S.Q., c.
T-3 (Allowances to agents for tax collection and remittance).
(5) Financial Adninistration Act, R.S.Q.,
, c. A-6.
(6) Act respecting the ministere du Revenu, R.S.Q., c.
M-31 (Interest and refunds).
(7) Retail Sales Tax Act, R.S.Q., c. 1-1
(To irrplement the consumer taxes reform
in Quebec and to
adninister the Goods and Services tax on behalf of the Government of Canada).
PROGRAM 2
FINANCIAL ASSISTANCE FOR UCRK INCOC
Surmary: page 1-20
1. Assistance to Parents for
their Work income 6 300 5 535
2. Enplcyment Income Supplement
6 300 5 535
TOTAL
2-311
The abjective of this program is to collect anoints owed by mandataries and taxpayers liable order the fiscal laws and to repress
tax evasion and fraud.
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYNENTS
Mainte¬
nance
Rent
Sup¬
plies
Ecpi Fo¬
ment
Other
Expend¬
itures
Ccmnni-
cations Services
Rent
Sip-
plies
Equip¬
ment
Fixed
Assets
Other
Expend¬
itures
65
106
(66
95
4
295
74 700
42
25
509
34
1
227
2 217
6 275
303
638
513
3 636
511
28 232
1 173
206
15
181
81
44
106
6 593
43
2
139
2 879
34 744
9 244
1 016
75 235
4 478
81
The objective of this program is to provide low-income workers with additional income by paying than benefits based on the income
of the household.
5 535
5 535
REVENJ
(in thousands of dollars)
PROGRAM 3 (*) CONTROL OF GAfCS OF CHANCE AM) RACES
Summary: page 1-30
AUTHO¬
RIZED
APPRO¬
PRIATIONS
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
ELEMENTS
Investments,
Loans &
Advances
Expend¬
iture
Salaries
Other
Remu¬
neration
CaniLni-
caticns
Services
Voted
Statutory (8)
3 127
5
2 932
5
1 874
271
47
45
TOTAL
3 132
2 937
1 874
271
47
45
(8) Act respecting lotteries, publicity contests ard amusement machines, R.S.Q., c. L-6.
(*) Regie des loteries du Quebec has superseded, on November 21, 1990, Regie des loteries et courses du Quebec whose appropriations
ard expenditures belong to this program (S.Q., 1990, c.46).
TOTAL FOR THE PROGRAMS
Voted
Statutory
301 594
90 961
14 229
3 762
278 011
81 899
148 645
38 167
22 527
9 465
7 194
392 555
17 991
359 910
148 645
38 167
22 527
16 659
OPERATING
OPERATING
- PERSONNEL
- OTHER EXPENDITURE
TOTAL FOR THE SUPERCATEGORIES
186 812
162 969
2-313
The objective of this program is to protect the pLblic vhen games of chance ard races for Uiich pari-nutuel betting is alloued are
organized and conducted.
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYNENTS
Mainte¬
nance
Rent
Sup¬
plies
Equip¬
ment
Other
Expend¬
itures
Caimj-ii-
caticns Services
Rent
Sup¬
plies
Equip¬
ment
Fixed
Assets
Other
Expend¬
itures
34
565
44.
16
1
5
35
34
565
44
16
6
35
2 913
35 309
9 288
1 032
536
74 705
4 513
5 616
2 913
35 309
9 288
1 032
75 241
4 513
5 616
CAPITAL TRANSFER
- OTHER EXPEfDITURE PAYMENTS
4 513
5 616
2-314
REVENU
TRANSFER PAYMENTS
Surma ry of appropriations and expenditure
Fiscal year ended March 31, 1991
(in thousands of dollars)
Non-Profit Organizations
Other
Individuals
Assistance to parents for their work income
Employment income supplement
Authorized
Expendi tures
at ions
1991
1990
102
81
37
6 300
5 535
8 278
2 188
6 402
5 616
10 503
Total
REVENU
List of suppliers and beneficiaries by category
2-315
1. Wages, Salaries and Allowances: $148 644 610
2. Other Remuneration: 38 168 225
$186 812 835
Including $11 182 284 for 164 executives (deputy-ministers, chief executive officers of agencies,
managerial staff and other equivalent standing personnel) whose salary ranges on March 31, 1991
appear on page 2-2.
Including the Government's contributions as employer of $35 000 and over: Commission de la sante
et de la securite du travail, 723 627.
3. Transport and Communication Services: $22 528 127
Courrier Purolator Ltee, 207 417; Communication services fund, 397 317; Telecommunications
services fund, 6 295 200; Hotel lerie le Dauphin, 40 999; Imprimerie Gi Imar Inc., 142 438;
Inter-Voyage Inc., 89 631; Prisme Communications Ltee, 71 086; Propair Inc., 39 741; Societe
canadienne des postes, 9 560 497; Voyages CAA, 142 867.
ACCOUNTS UNDER $35 000: 5 540 934.
4. Professional, Administrative and Other Services: $16 657 579
Bell & Howell (Quebec ) Ltee, 265 178; Biro Inc., 351 178; Claude Bouillon, 38 734; C.C.H.
Canadienne Ltee, 110 713; C.G.I. Conseillers en Gestion et Informatique Inc., 256 518; Collins
Pare et Associes, 38 166; Computer Associates Canada Ltee, 49 603; Drouin, Paquin & Associes
Ltee, 129 200; Ecole nationale d' admi ni strat i on publique (E.N.A.P.), 48 941; E.T.I. (Quebec)
Inc., 245 320; Etude Coutu Bernier, 267 850; Les Publications du Quebec fund, 36 217; Computer
services fund, 119 223; Gouvernement du Quebec (judicial stamps), 116 355; Groupe DMR Inc.,
1 586 375; Imperial Tobacco, 42 000; Industrielle Services Techniques Inc., 132 972;
Info-Conseil Inc., 76 280; Informatique Multi-Hexa Inc., 91 630; Joncas Postes Expert Inc.,
587 229; LGS Conseillers en Informatique Inc., 607 683; NCR Canada Ltee, 103 046; Paquette &
Associes, 84 473; Publications CCH/FM Ltee, 80 348; Roy Bourassa & Associes Inc., 621 408; Secur
Inc., 50 341; Services Conseils Systematix Inc., 66 272; SHL Systemhouse Inc., 606 777; Societe
quebecoise d' i nf ormat i on juridique, 277 482; Steria (Canada) Inc., 62 369; Surintendant des
faillites, 262 395; Ville de Montreal, 107 246; Villeneuve, Miller, Lortie, Golden, Guralnick &
Associes, 65 623; Petty cash, 186 293;
Indemnities granted to agents for collecting and remitting taxes::
Retail sales
Fuel
T abacco
Meals and Hotels
6 931 408
2 423 171
2 162 708
1 615 768
729 761
ACCOUNTS UNDER $35 000: 1 954 733.
5. Maintenance and Repairs: $2 913 712
Baillargeon, Breton et Associes (1982) Inc., 101 466; Bell & Howell (Quebec) Ltee, 94 517;
Computer Associates Canada Ltee, 130 545; Equipement de Bureau Aztec Ltee, 40 677; I.B.M. Canada
Ltee, 685 886; Kodak Canada Inc., 69 177; Legent Corporation, 47 875; Nixdorf Computer Canada
Ltee, 52 040; Philips Electronique Ltee, 88 635; Societe immobiliere du Quebec, 407 020;
Storagetek Canada Inc., 222 672;
2-316
REVENU
List of suppliers and beneficiaries by category
Systemes d' I nf ormat i on Motorola Ltee, 82 283; Unisys Canada Inc., 272 072.
ACCOUNTS UNDER $35 000: 618 847.
6. Rent: $35 307 828
Bell & Howell Quebec Ltee, 91 515; Computer hardware and software fund, 5 238 370; Computer
services fund, 57 614; Hitachi Data Systems Inc., 123 087; I.B.M. Canada Ltee, 888 748; Kodak
Canada Inc., 95 328; Savin Canada Inc., 179 021; Societe immobiliere du Quebec, 28 389 969;
Xerox Canada Ltee, 168 137.
ACCOUNTS UNDER $35 000: 76 039.
7. Supplies and Materials: $9 288 901
B.A.S.F. Canada Inc., 87 096; Crain-Drummond Inc., 220 385; ENVELOPPES: Innova, 698 618,
Montreal Inc., 166 772, Supreme Inc., 95 645; Supplies and furnishings fund, 507 049; Les
Publications du Quebec fund, 57 329; Government documents reproduction fund, 163 932;
Formulaires et Systemes Moore Ltee, 703 300; FORMULES D'AFFAIRES: Datamark (1989) Inc.,
113 664, Etoile Ltee, 99 554, Lancaster Inc., 224 275; Imprico, 121 341; Imprimerie Canada Inc.,
286 248; Industries ProSpec Inc., 43 944; Interglobe (Montreal) Inc., 657 377; Interlitho Inc.,
74 718; Interweb (1981) Inc., 1 050 509; Joseph Clermont Inc., 42 643; Junros Inc., 40 052;
Kodak Canada Inc., 281 385; Litho Prestige Inc., 440 513; Morton International Ltee, 220 679;
Papeteries J.B. Rolland Ltee, 292 685; Petroles Esso Canada, 43 360; Produits Shell Canada Ltee,
38 867; Services graphiques Southam Paragon, 763 017; Storagetek Canada Inc., 52 664; Tenex Data
Corporation, 301 356; Unisys Canada Inc., 37 883; Val Pan Microfilms Inc., 183 891.
ACCOUNTS UNDER $35 000: 1 178 150.
8. Machinery and Equipment: $5 544 513
Bell & Howell (Quebec) Ltee, 344 815; Centres d'Affaires Crowntek Inc., 136 899; Centres de
Service Micro Contact Inc., 85 034; Computer Association Canada Ltee, 67 323; Computer l and,
114 071; Computertime, 35 758; D.O.S. Centre Epson, 43 736; Epson Canada Ltee, 85 504; Supplies
and furnishings fund, 332 027; General Motors du Canada Ltee, 111 807; Hewlett Packard Canada
Ltee, 38 191; I.B.M. Canada Ltee, 1 197 151; Legent Corporation, 36 225; Memorex Telex Inc.,
91 138; Meubles L.B. Charland Inc., 52 189; Micro Logic Ste-Foy Ltee, 82 499; Ogivar
Technologies Inc., 650 982; Olivetti Systemes et Reseaux Canada Ltee, 287 308; Oracle
Corporation Canada Inc., 38 175; Pansophic Systemes of Canada Ltee, 130 468; Performance
Systemes Inc., 70 225; Storagetek Canada Inc., 102 933; Sun M i crosystemes du Canada, 43 042;
Systemes d' I nf orma t i on Motorola Ltee, 273 819; Telca Co Inc., 77 297; Unisys Canada Inc.,
324 327.
ACCOUNTS UNDER $35 000: 691 570.
10. Transfer Payments: $5 616 214
.Assistance to parents for their work income: $5 535 414
Various individuals, 5 535 414.
2-317
REVENU
List of suppliers and beneficiaries by category
.Other: $80 800
ACCOUNTS UNDER $20 000: 80 800.
11. Other Expenditures: $75 240 490
INTEREST ON GOODS ACQUIRED UNDER CAPITAL LEASES AND LEASING: I.B.M. Canada Ltee, 265 704;
Systemes d' I nf ormat i on Motorola Ltee, 80 978; Unisys Canada Inc., 72 787; INTEREST ON REVENUE
REFUNDS: Individuals and corporations, 74 700 513.
ACCOUNTS UNDER $35 000: 120 508
'
■
2-319
SANTg ET SERVICES SOCIAUX
Details of revenue by category and subcategory
Fiscal year ended March 31, 1991
(in thousands of dollars)
1991 1990
Duties and Permits
Other
Private hospitals and other institutions 523 482
523 482
Miscellaneous Revenue
Sale of goods and services
Third party liability - internal 2 682 1 962
Third party liability - external 260 202
Hospitalization insurance - foreigners 199 210
Third party liability - S.A.A.Q. 72 847 69 511
Miscellaneous 21 29
76 009 71 914
Recovery
Prior years' expenditures 445 115
Prior years' expenditures - Office
des personnes handicapees du Quebec 786 949
Federal sales tax 190 103
Miscellaneous 11 94
1 432 1 261
77 441 73 175
Total Own- source Revenue 77 964 73 657
Government of Canada Transfers
Other programs
Young delinquents (7 636)
Young offenders 32 023 26 272
Vocational rehabilitation of invalids 5 853 7 200
Treatment and rehabilitation services 171 863
Health and social services for English-speaking people 536 249
Miscellaneous 7 (11)
Total Government of Canada Transfers 30 954 34 573
Total Revenue
108 918
108 230
2-320
SANTE ET SERVICES 90CIAUK
DETAILS OF APPROPRIATIONS AND EXPENDITURE
BY PROGRAM, ELEMENT, SLPERCATEGCRY AM) CATEGORY
Fiscal yea r encfad March 31, 1991
(in thousands of dollars)
PROGRAM 1
Summary: page 1-20
COMJNITY SERVICES
AUTHO¬
RIZED
APPRO¬
PRIATIONS
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
ELECTS
Investments,
Loans & Expend-
Advarees iture
Salaries
Other
Remu¬
neration
Communi¬
cations Services
1. Operating Costs of Local
Camnity Service Centres
Statutory (1)
513 547
14 480
511 088
14 480
2. Debt Service
5 106
4 455
3. Rent
27 400
26 051
TOTAL
560 533
556 074
(1) Act respecting the Government and Public Employees Retirement Plan, R.S.Q.,
c. R- 10-
PROGRAM 2
Summary: page 1-20
SUPPORT FOR VOLUNTEER ORGANIZATIONS
1. Community Promotion and
Service Agencies
43 378
43 249
2. Community Home Maintenance
Agencies
7 035
7 035
TOTAL
50 413
50 284
PROGRAM 3
Summary: page 1-22
SERVICES PROVIDED BY SHORT-TERM CARE HOSPITAL CENTRES
1. Operating Costs
Statutory (2)
Statutory (3)
3 805 350
125 836
1 320 704
3 768 656
121 013
1 320 704
2. Debt Service
174 037
174 032
3. Rent
5 136
5 136
TOTAL
5 431 063
5 389 541
(2) Act respecting the Government and Public Employees Retirement Plan, R.S.Q.,
c. R-10.
(3) Appropriations and expenses of $1 320 704 177 representing half of the employers' contributions to the Health Services Ford
(see page 2-182) as regards the Act respecting the Regie de l 'assurance-imaladie du Quebec, R.S.Q., c. R-5.
2-321
The objective of this program is to ensLre the availability of basic services in the field of health and social rehabilitation to
individuals, groups and local camunities.
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
Mainte¬
nance
Rent
Sup¬
plies
Equip¬
ment
Other
Expend¬
itures
Ccnnini-
catiors Services
Rent
Sup¬
plies
Equip¬
ment
Fixed
Assets
Other
Expend¬
itures
511 088
14 480
4 455
26 051
556 074
The objective of this progran is to encourage the participation of volunteer groups whose services contribute to the carrying out
of health and social service programs.
43 249
7 035
50 284
The objective of this progran is to make available to sick persons the short-term care recpired by their condition and to provide
detection and prevention services.
3 768 656
121 013
1 320 704
174 032
5 136
5 389 541
2-322
sant£ et services sociajx
(in thousands of dollars)
PROGRAM 4
Suimary: page 1-22
SERVICES PfiCVIDED BY SOCIAL SERVICES CENTRES
AUTHO¬
RIZED
APPRO¬
PRIATIONS
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
ELEMENTS
Investments,
Loans &
Advances
Expend¬
iture
Other
Remu-
Salaries neration
Camni-
caticns Services
1. Operating Costs of Social Service
Centres
Statutory (4)
250 358
9 988
250 253
9 988
2. Foster Families
99 278
99 278
3. Debt Service
4
3
4. Rent
10 933
10 933
TOTAL
370 561
370 455
(4) Act respecting the Goverrment and Public Enplcyees Retirement Plan,
, R.S.Q.,
c. R- 10.
PROGRAM 5
Sunmary: page 1-22
SERVICES PROVIDE) BY REHABILITATION CENTRES
1. Operating Costs of Rehabilitation
Centres for People with Adaptation
Difficulties 337 508
Statutory (5) 9 773
2. Operating Costs of Rehabilitation
Centres for the Handicapped 412 405
Statutory (5) 11 068
3. Debt Service 7 217
4. Rent 10 791
TOTAL 788 762 787 999
337 508
9 773
411 797
11 068
7 062
10 791
(5) Act respecting the Government and Public Enployees Retirement Plan, R.S.Q., c. R- 10.
2-323
The objective of this program is to provide consultation services and services designed to ensure the protection of chilcten,
adolescents, the handicapped and the elderly and to develop or restore their self-reliance.
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
Mainte¬
nance
Rent
Sup¬
plies
Ship¬
ment
Other
Expend¬
itures
Ccnnuii-
caticns Services
Rent
Sup¬
plies
Ship¬
ment
Fixed
Assets
Other
Expend¬
itures
250 253
9 988
99 278
3
10 933
370 455
The objective of this program is to prorate the rehabilitation of certain chilcken fcy providing them with in-patient services adap¬
ted to their needs; its objective is also to enable handicapped adilts to take part in activities facilitating their return to nor¬
mal life.
337 508
9 773
411 797
11 068
7 062
10 791
787 999
2-324
SANTt ET SERVICES 90CIALK
(in thousands of dollars)
PROGRAM 6 SERVICES PRCVIDGD BY RECSTICN AM) LODGING CENTRES
Sun-nary: page 1-22 AM) BY EXTBDED CARE HOSPITAL CENTRES
AUTHO¬
RIZED
APPRO¬
PRIATIONS
CHARGES
CPERATING
- PERSONNEL
CPERATING
- OTHER EXPENDITURE
ELEMENTS
Investments,
Loans &
Advances
Expend¬
iture
Salaries
Other
Remj-
neration
Comuni-
cations Services
1. Operating Costs of Lodging Centres
Statutory (6)
622 196
17 466
621 001
16 863
2. Cperating Costs of Extended Care
Hospital Centres
Statutory (6)
493 574
16 519
491 711
15 758
3. Debt Service
68 822
68 517
4. Rent
1 314
1 289
TOTAL
1 219 891
1
215 139
(6) Act respecting the Government and Public Enployees Retirement Plan,
, R.S.Q.,
c. R- 10.
PROGRAM 7 COCRDINATICN OF RESEARCH
Sunnary: page 1-22
1. Quebec Health Research Fend 34 530 34 530
2. Social Research 3 833 3 833
TOTAL
38 363
38 363
2-325
The objective of this program is to provide adults and the elderly with the extended care and lodging services required by their
condition.
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
Mainte¬
nance
Rent
Sup¬
plies
Equip¬
ment
Other
Expend¬
itures
Cannni-
caticns Services
Rent
Sup¬
plies
Equip¬
ment
Fixed
Assets
Other
Expend¬
itures
621 001
16 863
491 711
15 758
68 517
1 289
1 215 139
The objective of this program is to enaxrage the acquisition of the knowledge reqiired for defining and inplementing health and
social service programs.
34 530
2-326
SANTE ET SERVICES SOCIALK
(in thousands of dollars)
PROGRAM 8 ADMINISTRATION AM) REGIONAL COORDINATION
Summary: page 1-22
AUTHO¬
RIZED
APPRO¬
PRIATIONS
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
ELEMENTS
Investments,
Loans &
Advances
Expend¬
iture
Other
Renu-
Salaries neration
Canani-
caticrs
Services
1. Adninistraticn and Departmental
Management
82 765
53
82 070
47 799
3 126
9 227
10 387
2. Advisory Body
703
677
497
36
33
3. Regional Councils
Statutory (7)
53 915
2 133
53 915
2 133
4. Grants for Establishment
Associations
8 447
8 433
5. Extra Grants
Statutory (8)
164 062
1 319
164 059
228
TOTAL
313 344
53
311 515
48 296
3 126
9 263
10 420
(7) Act respecting the Government and Public Enployees Retirement Plan, R.S.Q.,
(8) Public Health Protection Act, R.S.Q., c. P-35.
c. R- 10.
PROGRAM 9
Sumnary: page 1-22
OFFICE DES PERSOMES HAMDICAP&S DU CUFSEC
1. Services to the Handicapped
44 089
44 062
2. Adninistraticn and Management
10 065
5
9 938
4 493
2 395
907
346
TOTAL
54 154
5
54 000
4 493
2 395
907
346
TOTAL FOR THE PROGRAMS
Voted
Statutory
7 297 798
1 529 286
58
7 251 362
1 522 008
52 789
5 521
10 170
10 766
8 827 084
58 8 773 370
52 789
5 521
10 170
10 766
OPERATING OPERATING
- PERSONNEL - OTHER EXPENDITURE
TOTAL FOR THE SUPERCATEGORIES
58 310
33 523
2-327
The objective of this progran is to provide the Department with the resources and services necessary for establishing, implementing
and controlling its health and social service programs; its objective is also to enable the pLblic to help define its needs and to
ensue the coordination of the development of healt services and social services.
CAPITAL
- OTHER EXPENDITURE
*
TRANSFER
PAYTCNTS
Mainte¬
nance
Rent
Sip-
plies
Equip¬
ment
Other
Expend¬
itures
Ccmani-
ca tions Services
Rent
Sup¬
plies
Ecpi Fo¬
ment
Fixed
Assets
Other
Expend¬
itures
2 940 467 18 604
15
53 915
2 133
8 433
164 059
228
227 7 281 2 955 467 18 694 228 768
226 7 186
1 95
The objective of this program is to crane the handicapped the exercise of their rights.
44 062
16 1 362 135 125 1 124 34
16 1 362 135 125 1 124 44 096
243
8 643
3 090
592
19
818
7 158 711
1 522 008
243
8 643
3 090
592
19
818
8 680 719
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
818
8 680 719
2-328
santE et services sociaux
TRANSFER PAYMENTS
Summary of appropriations and expenditure
Fiscal year ended March 31, 1991
(in thousands of dollars)
Authorized Expenditures
Appropri- -
at ions 1991 1990
Business Firms
Financial assistance for the integration of
handicapped persons into enterprises
Ambulance services
2 545
37 608
2 533
37 608
2 433
33 124
Health and Social Services Establishments
Operations:
Reception and lodging centres and extended
care hospital centres
Short-term care hospital centres
Local community services centres
Rehabilitation centres
Social services centres
Regional health and social services councils
Debt Service:
Reception and lodging centres and extented
care hospital centres
Short-term care hospital centres
Local community services centres
Rehabilitation centres
Social services centres
Non-Profit Organizations
Assistance to establishments for association
dues
Research centres and institutes
Special work centres
Community home maintenance agencies
Community promotion and service agencies
Organizations promoting the rights
of handicapped persons
Canadian Red Cross Society
Other
Individuals
Financial assistance to handicapped persons
for various special needs
Study and upgrading grants
Compensation for victims of crime
Remuneration of interns and residents
Hospital care outside Quebec
Government Enterprises and Agencies
Corporation d'urgences-sante de la region de Montreal
Metropol i tain (Ambulance services)
Fonds de la recherche en sante du
Quebec - Administrative expenses
1
152
324
1 147
877
1 041
891
5
054
855
5 049
542
4 586
786
553
248
553
248
499
230
787
010
787
010
724
254
371
923
371
923
340
431
55
884
55
884
44
344
68
823
68 517
65
964
174
037
174 032
166
988
5
106
4 455
4
704
7
218
7 062
7
911
3
3
7
8
447
8
433
7
708
28
618
28
618
25
317
22
463
22
462
21
419
7
035
7
035
6
001
43
378
43
249
38
624
2
314
2
311
2
212
39
434
39
434
33
629
20
155
20
153
20
872
36
619
36
608
28
539
4
224
4
224
4
222
1
318
228
187
77
831
77
831
71
298
99
833
99
833
99
617
28
918
28 918
21
499
1
688
1 688
1
741
8 692
859
8 680 719
7 900
952
Total
sante et services sociaux
List of suppliers and beneficiaries by category
2-329
1. Wages, Salaries and Allowances: $52 7 89 509
2. Other Remuneration: 5 520 845
$58 310 354
Including $8 413 742 for 120 executives (deputy-ministers, chief executive officers of agencies,
managerial staff and other equivalent standing personnel) whose salary ranges on March 31, 1991
appear on page 2-2.
Including the Government's contributions as an employer of $35 000 and over: Commission de la
sante et de la securite du travail, 256 384.
3. Transport and Communication Services: $10 169 869
Alain Dery, 54 759; Dicom Express Inc., 80 476; FUNDS: Communication services fund, 954 956,
Revolving fund of the Service aerien gouvernemental (including $3 156 126 for ambulance
services), 3 243 093, Telecommunications services fund, 1 930 714; Juan-Roberto Iglesias,
36 302; Impressions Piche Inc., 52 344; PRINTING-HOUSES: Heon & Nadeau Ltee, 54 748, L'Eclaireur
Ltee, 84 568; Inter-Voyage Inc., 208 316; Leveille Vickers & Benson, 452 846; Marketel McCann
Erickson Ltee, 251 856; Metrolitho Inc., 52 789; Paul Veilleux Ltee, 219 258; Taxis Co-op Quebec
525-5191, 72 478.
ACCOUNTS UNDER $35 000: 2 420 366.
4. Professional, Administrative and Other Services: $10 766 150
A.C.S.I. Biorex Inc., 68 876; Le Cabinet de Relations Publiques National Inc., 315 061; Centre
d'accueil Rene- Levesque, 66 541; CENTRES HOSPI TAL I ERS : Courchesne, 50 345, Saint-Michel ,
55 789, Ste-Marie, 93 034; CENTRES DE SERVICES SOCIAUX: du Bas-du- F leuve, 55 166, Montreal
metropol i tain, 52 626; Cite de la sante de Laval, 46 138; Claude Roberge Inc., 81 320;
Conseillers en gestion et informatique C.G.I. Inc., 50 000; REGIONAL HEALTH AND SOCIAL SERVICES
COUNCILS: Cote-Nord, 49 157, Outaouais, 56 765, region Bas-St-Laurent & Gaspesie, 67 425,
Saguenay-Lac-St- Jean, 121 548; Departement de sante communautai re de I'hopital general de
Montreal, 86 169; Gaetan Deshaies, 104 910; Drouin Paquin & associes Ltee, 50 000; FUNDS:
Communication services fund, 58 814, Computer services fund, 2 576 566; Gespro Informatique Inc.,
60 125; GROUPS: de consultation en management et systemes i nf ormat iques MSI Inc., 71 200, DMR
Inc., 128 190; Hotel-Dieu de Montmagny, 42 666; Informatique Multi-Hexa Inc., 51 351;
L ' I ndust ri e l l e Services Techniques Inc., 64 977; L' Info-Consei l Consultation Inc., 53 463;
Maurice Laramee, 47 801; Maurice McGregor, 90 224; Auguste Mockle, 36 309; Jean Pelletier,
104 845; Price Waterhouse, 48 140; Regie de l ' assurance-ma l adi e du Quebec, 2 029 440; Colette
Roberge, 51 600; SHL Systemhouse Inc., 89 500; Somapro Ltee, 380 455; Jean-Pierre Tessier,
51 047; Michel Tetreault, 119 236; Universite Laval, 53 146; 161818 Canada Ltd., 264 730.
ACCOUNTS UNDER $35 000: 2 821 455.
5. Maintenance and Repairs: $242 733
Services Techniques Bell Inc., 47 687.
ACCOUNTS UNDER $35 000: 195 046.
2-330
sante et services sociaux
List of suppliers and beneficiaries by category
6. Rent: $8 642 794
Savin Canada Inc., 125 748; Societe immobiliere du Quebec, 8 410 829; Xerox Canada Inc.,
65 234.
ACCOUNTS UNDER $35 000: 40 983.
7. Supplies and Materials: $3 090 038
Drummond Formules d'Affaires (1984) Ltee, 128 173; Enveloppe Innova, 49 655; FUNDS: Government
documents reproduction fund, 740 000, Supplies and furnishings fund, 273 090; FORMULES D'AFFAIRES:
Etoile Ltee, 46 186, Lancaster Inc., 460 958; Papeteries J.B. Rolland Ltee, 83 951; Produits
Fanco Inc., 61 246; Services Graphiques Southam Paragon Ltee, 531 423.
ACCOUNTS UNDER $35 000: 715 356.
8. Machinery and Equipment: $1 410 585
Comterm Inc., 107 913; Epson Canada Ltd., 59 196; OE Inc., 142 824; Olivetti Systemes et
Reseaux Canada Ltee, 181 020; Philips Electronics Ltd., 161 102; Supplies and furnishings fund,
275 380; Sweet Electronics Ltd., 85 605.
ACCOUNTS UNDER $35 000: 397 545.
10. Transfer Payments: $8 680 718 166
.Financial assistance for the integration of handicapped persons into enterprises: $2 532 474
Centre Soleil New Carlisle Inc., 80 810; Depanneur Ingall Inc., 27 043; Horisol coop des
travai l leurs, 134 680; Point-Par-Point Inc., 37 544; Pothier, Begin, Delisle, Veilleux,
Morency, Sauvageau, 22 000; Reliure La Releve, 63 056; Serlan Inc., 247 741; Ville de La Tuque,
47 336.
ACCOUNTS UNDER $20 000: 1 872 264.
.Financial assistance to handicapped persons for various special needs: $36 608 422
Alexandre April, 24 906; Stephanie Bel isle, 20 569; Adriana Bishara, 21 184; Francis Boulet,
27 513; Maude Bovet Turcotte, 20 208; Aniko Brobeck, 24 689; Sara Campeau, 30 633;
Georges- Ph i l i ppe Charrette, 22 764; Conseil Cri de la sante et des services sociaux de la Baie
James, 62 299; Conseil regional de la sante et des services sociaux region de
l ' Abi t i bi -Temi scami ngue, 420 804; REGIONAL HEALTH AND SOCIAL SERVICES COUNCILS: Bas-St-Laurent
et Gaspesie, 2 329 124, Cote-Nord, 429 982, Estrie, 860 369, Kativik, 67 300,
Laurentides-Lanaudiere, 3 239 687, Monteregie, 1 790 917, Montreal metropolitan, 3 992 084,
Outaouais, 2 268 776, Quebec, 2 464 093, Saguenay Lac-St-Jean, 927 850, Troi s- R i vi eres ,
965 115; Jean-Michel Cormier, 22 180; Nicolas Decoste, 26 354; Alain Desmeules, 25 686; Carl
Elliott, 25 322; Pierre Ferland, 29 672; Henri Franpois-Sebast, 20 828; Eric Gamache, 25 931;
Olivier Godin, 20 299; Marjorie Gosselin, 34 669; Veronique Gregoire, 29 304; Mario Labrie,
33 408; Therese Lapointe, 21 109; Jonathan Lavoie, 31 514; Julie-Anne Lord, 22 307; Roxane
Mailloux, 26 435; Sylvain Marois, 26 230; David O'Kill, 21 294; Carine Paquette, 20 625; Andree
Pincence, 22 530; Anita Plamondon Vallee, 20 028; Dominic Proteau, 21 696; Victor Raby.
23 781;
SANTS ET SERVICES SOCIAUX
List of suppliers and beneficiaries by category
2-331
David Reich, 22 037; Laurent Rotlin, 20 795; David Sevigny, 25 485; Soreya Simoneau, 21 892;
Thomas Tanguay, 23 650; Nicolas Tremblay, 21 597; Matthew Vininsky, 22 620.
ACCOUNTS UNDER $20 000: 15 888 278.
.Study and upgrading grants: $4 224 349
Fonds de la recherche en sante du Quebec, 4 224 349.
.Rehabilitation centres: $794 071 895
F: Operation
D: Debt service
METROPOLITAN MONTREAL: A la Croisee (F), 2 361 018; Association montrealaise pour les aveugles
(F), 3 195 200, (D), 36 942; ATELIERS: Fil d'Ariane Inc. (F), 236 983, Horizon Inc. (F),
676 942, Le Cap centre d'adaptation prof essionnel le (F), 2 941 936, (D), 36 666; Richelieu (F),
600 127; Boscoville (F), 6 364 353; Carrefour des jeunes de Montreal (F), 8 632 797; CENTRES:
d'accueil: Charleroi (F), 10 755 448, Horizons de la jeunesse (F), 11 805 954, (D), 75 472;
Jean-Olivier Chenier (F), 24 698 582, La Cite des Prairies (F), 14 432 887, (D), 655 496; La
Clairiere (F), 6 746 632, (D), 191 916; La Spirale (F), 2 095 951, Le Portage (F), 1 403 421,
de Longueui l (F), 4 252 111, Miriam (F), 5 637 580, (D), 65 274; Prefontaine (F), 2 986 101,
Savoie (F), 3 567 161, Senecal (F), 9 564 675, Rose-Vi rginie-Pel letier (F), 9 361 786,
Ste-Domi ti l le (F), 5 633 223; d' i ntegrat i on socio-prof essionnel de Laval (F), 3 917 607, de
jeunesse Shawbridge (F), 13 862 542, (D), 20 526; Joie St-Pie-X Inc. (F), 4 494 279, Mackay (F),
3 711 780, Mari e- Vi ncent (F), 4 990 063, (D), 125 410; Marroniers (F), 3 096 787,
Mont-St-Patrick (F), 2 240 839, d' or i entat ion et de readaptation de Montreal (F), 1 078 661; de
readaptation: Alternatives (F), 1 709 063, Cartier (F), 14 092 797, Constance- Lethbri dge (F),
5 724 704, Luci e-Bruneau (F), 11 843 485, (D), 906 999; Monteregie (F), 1 290 047,
Mont-St-Antoine (F), 16 458 597, (D), 271 331; de I'Ouest de I'tle (F), 1 721 935,
Rosal ie- Jette (F), 3 302 716, Ste-Helene (D), 95 625; Standard Life Assurance Company (Income
insurance premiums) (F), 1 249 400; REGIONAL HEALTH AND SOCIAL SERVICES COUNCILS: Monteregie
(F), 2 144 769, Montreal metropol i tain (F), 5 173 551; Corporation du chalet d'enfants
Primavesi (F), 1 727 518; Domremy Montreal (F), 5 752 697; Elan jeunesse (F), 6 742 505; Foyers
de transition (F), 224 289; Habitat Soleil (F), 6 798 632; Havre- Jeunesse (F), 552 419;
INSTITUTS: Domi nique- Savi o (F), 13 710 005, Nazareth et Louis-Brai l le (F), 7 292 520,
Raymond-Dewar (F), 7 145 907; MAISONS: Elisabeth (F), 665 111, Familiales d'Youville Inc. (F),
195 280, Notre-Dame-de-Laval Inc. (F), 13 079 564, (D), 427 320; Promotions sociales
Taylor-Thibodeau (F), 12 863 537, (D), 184 387; Relais Laval Inc. (F), 3 928 673; Villa
Notre-Dame-de-Grace (F), 4 968 673, (D), 52 319;
METROPOLITAN QUEBEC: Carrefour Mont- P l a i sant Inc. (F), 4 495 406; (D), 115 622; CENTRES:
d'accueil: Cinquieme Saison (F), 10 408 179, (D), 164 552; I'Escale (F), 7 210 799, (D),
188 222; Le Phare (F), 5 339 934, Louis-Hebert Inc. (F), 3 645 354; d' apprent i ssage et de
developpement individuel (F), 906 771, Cardinal-Vi l leneuve Inc. (F), 8 283 664, (D), 35 881;
Franpoi s-Charon (F), 17 629 076, Jeunesse de Tilly Inc. (F), 6 340 876; Conseil de la sante et
des services sociaux de Quebec (F), 1 834 365; Hopital du St-Sacrement (F), 93 266; Institut
des Sourds de Charlesbourg Inc. (F), 6 795 578; La Clairiere de Quebec (F), 5 246 226;
Mont-St-Aubert Inc. (F), 6 594 070; Mont-d' Youvi l le (F), 9 736 361; Pavilion
St-Charles-de-Limoi lou (F), 10 786 010, (D), 413 528;
VARIOUS ELECTORAL DISTRICTS: ABITIBI-EST: Centre d' Or i entat i on I'Etape Inc. (F), 7 086 524; (D),
90 490; ABITIBI -OUEST: Centre d'accueil Normand (F), 1 444 382; Clair Foyer Inc. (F),
8 450 797, (D), 126 960; ARGENTEU I L : Accueil Vert-Pre d'Huberdeau (F), 4 882 402; Capar Inc.
(F), 513 991; ARTHABASKA: Centre d'accueil Nor-Val (F), 6 727 963; BEAUCE-SUD: Centre
Vi ctor-C l out i er (F), 5 724 160, (D), 90 048; BEAUHARNO I S : Centre jeunesse de la Monteregie (F),
14 460 543, (D), 127 549; BELLECHASSE: Centre d'accueil Pavilion des jeunes (F), 5 073 627;
CHAMBLY: Centre d'accueil Anne-Leseigneur (F), 10 819 599; CHAMPLAIN: Corporation les
Deux-Rives (F), 9 583 426, (D), 137 443; CHARLEVOIX: Fondations Fafard (F), 1 429 263;
CHATEAUGUAY: Pavilion Foster (F), 1 209 279; Services de readaptation du Sud-Ouest (F),
9 116 161,
2-332
sante et services sociaux
List of suppliers and beneficiaries by category
(D), 32 327; CHICOUTIMI: Centre d' entra Inement a la vie de Chicoutimi (D), 116 962; Consei l de
la sante et des services sociaux de la region du Saguenay-Lac-St- Jean (F), 24 423 039; Institut
St-Georges Inc. (D), 179 824; DRUMMOND: Pavilion Laforest Inc. (F), 4 662 204, (D), 143 443;
GASPS: RECEPTION CENTRES: Les Amets (F), 2 606 943, Le Cabestan (F), 1 737 267, (D), 65 238;
GATINEAU: Pavilion du Parc Inc. (F), 144 605; GROULX: Centres de readaptation du Contrefort
(F), 8 169 647; HULL: CENTRES: d'adaptation et de readaptation La Ressource (F), 2 395 026, de
readaptation les jeunes de I'Outaouais (F), 9 086 941; Consei l de la sante et des services
sociaux de I'Outaouais (F), 768 092; pavilion Jellinek (F), 1 883 133; I LES-DE- LA-MADELE I NE :
Centre de travail et de transition des lies (F), 899 805; JOLIETTE: Atelier du fil au bois (F),
1 364 784; CENTRES D'ACCUEIL: de readaptation Le Bouclier (F), 1 446 432, St- Joseph -de- Jol i ette
(F), 4 236 329; Pavilions Jeunesse Joliette Inc. (F), 4 871 113, (D), 159 169; L ' ASSOMPT I ON :
Centre d'Accueil I'Envol Inc. (F), 2 806 636; LABELLE: Centre d'accueil des Laurentides (F),
8 976 569; LAC-ST-JEAN: Villa des Lys Inc. (F), 22 616, (D), 120 080; LAVI OLETTE : Centre de
readaptation du Lac-Edouard (F), 2 270 787; LOTBINlERE: Carrefour Lotbiniere (F), 590 562;
MASKINONGS: Domremy Trois-Rivieres Inc. (F), 2 063 815; MATANE: Pavilion de la Montagne (F),
3 246 652; MONTMAGNY- L ' I SLET : Centre d'accueil Loui s-C . -Dupui s (F), 7 094 193, (D), 132 035;
NICOLET-YAMASKA: Centre Joie Ste-Therese Inc. (F), 2 478 177; ORFORD: Institut Val-du-Lac Inc.
(D), 50 097; PONTIAC: Pavilion du Parc Inc. (F), 13 527 266, (D), 318 816; PORTNEUF : Pavilion
Toupin Inc. (F), 3 949 284, (D), 85 253; PREVOST: Centre de Readaptation La Ruche Inc. (F),
1 750 310; Consei l de la sante et des services sociaux Laurent i des- Lanaudi ere (F), 2 750 838;
PAVILLONS: Andre- Boudreau (F), 1 186 255, Ste-Marie Inc. (F), 5 292 180; Villa Raymond (F),
833 421; RICHELIEU: Ateliers Riverains (F), 863 749; RIMOUSKI: Centre d'accueil Relais Jeune
Est (F), 4 577 808, (D), 32 212; Consei l de la sante et des services sociaux region
Bas-St-Laurent & Gaspesie (F), 390 263; Villa de I'Essor Inc. (F), 6 166 045, (D), 113 781;
RIVI ERE-DU-LOUP: Ateliers du Grand-Portage Inc. (F), 743 245; Centre de services de
readaptation Paul -Coulombe (F), 3 072 581, (D), 41 463; ROBERVAL: Le Claire Fontaine (F),
49 816; ROUSSEAU: Centre d'accueil des Quatre-Vents (F), 3 847 535; Residence Ste-Margueri te
Inc. (F), 2 632 080; ROUYN- NORANDA- TEMI SCAMI NGUE : Consei l regional de la sante et des services
sociaux region de l ' Abi t ibi -Temi scami ngue (F), 881 357; Maison Rouyn- Noranda Inc. (F),
6 507 315, (D), 109 775; SAGUENAY: Centre des Ressources Insti tutionnel les Cote-Nord Inc. (F),
10 798 090, (D), 195 016; Consei l de la sante et des services sociaux de la Cote-Nord (F),
297 318; SHEFFORD: Centre Butters Inc. (F), 14 595 845, (D), 103 962; SHERBROOKE: Centre de
Readaptation Estrie Inc. (D), 40 854; Consei l de la sante et des services sociaux region de
I'Estrie (F), 27 028 506; Relais St-Frangois Inc. (D), 100 231; ST- HYACI NTHE : Pavilions
Bois-Joly Inc. (F), 6 682 896, (D), 81 227; ST-JEAN: Le Renfort Inc. (F), 10 740 670, (D),
113 640; Maribro Inc. (F), 665 104; ST-MAURICE: Ateliers Centre du Quebec Inc. (F), 2 404 674;
TERREBONNE: La Maisonnee Laurendiere (F), 4 189 779; TROI S-R I VI ERES : Clinique de Readaptation
de Trois-Rivieres Inc. (F), 2 576 811; Conseil de la sante et des services sociaux region
Trois-Rivieres (F), 769 845; Residences de la Mauricie (F), 515 031; Ville Joie St-Dominique
(F), 10 067 931, (D), 90 648;
GOVERNMENT AND PUBLIC EMPLOYEES RETIREMENT PLAN: 20 840 777.
.Social services centres: $371 926 319
F: Operation
D: Debt service
Centre hospitalier de la Baie d'Hudson (F), 163 374; SOCIAL SERVICES CENTRES:
Abitibi-Temiscamingue (F), 8 192 428, Bas-du- F l euve (F), 11 349 104, Centre du Quebec (F),
22 124 561, Cote-Nord (F), 5 046 140, Estrie (F), 12 155 153, Gaspesie et des
I les-de- la-Madeleine (F), 6 815 823, Laurent ides- Lanaudi ere (F), 27 730 079, Montreal
metropol i tain (F), 101 674 000, Outaouais (F), 13 471 660, Quebec (F), 44 280 460, Richelieu
(F), 40 372 424, Saguenay-Lac-St- Jean-Ch i bougamau (F), 12 601 205, Ville-Marie (F), 34 999 699;
COUNCILS: Cri de la sante et des services sociaux de la Baie James (F), 545 696, regional de
la sante et des services sociaux de la region de l 'Abi tibi -Temiscamingue (F), 370 760; Regional
Health and Social Services: Bas-St-Laurent et Gaspesie (F), 778 200, Cote-Nord (F), 367 500,
Estrie (F), 304 950, Laurent i des- Lanaudi ere (F), 873 156, Monteregie (F), 2 047 000, Montreal
metropol i tain (F), 4 734 250, Outaouais (F), 328 750, Quebec (F), 1 858 204,
Saguenay-Lac-St- Jean (F), 582 274, Trois-Rivieres (F), 736 360; Hopital de I'Ungava (F),
137 072; Services sociaux juifs a la famille de Montreal (F), 7 273 728;
GOVERNMENT AND PUBLIC EMPLOYEES RETIREMENT PLAN: 9 987 847.
ACCOUNTS UNDER $20 000: 24 462.
sante et services sociaux
List of suppliers and beneficiaries by category
2-333
.Special work centres: $22 462 350
Association quebecoise des Entreprises Adaptees Inc., 51 148; ATELIERS: Abaco Inc., 276 927,
Fleche de Fer Inc., 1 158 500, Industriel St-Jean (1980) Inc., 305 370, Kami Inc., 176 474,
Lago Inc., 762 797, Leopold Desrosiers Inc., 471 445, I'Essor Inc., 272 039, Mart i n- Pecheur
Inc., 721 744, Poly-Teck Inc., 751 236, populaires de Sept-Iles, 37 607, de Readaptation au
Travail de Beauce Inc., 1 483 199, Taq Inc., 544 037, des Vieilles Forges Inc., 1 012 724;
C.A.P.E.Q. Inc., 631 092; Cartonek Inc., 547 874; Centrap (Mitis) Inc., 902 394; CENTRES: Juif
de Travail J.V.S. Inc., 686 936, de Sous-Trai tance Beauce Inc., 854 267, de Transition: pour
Adultes Le Transit Inc., 1 081 747, Le Sextant Inc., 1 058 127, de Travail: de Charlevoix Inc.,
795 343, Laro Inc., 725 806; Chalne de Travail Adapte CTA Inc., 561 999; Contenants Poly-Themes
Inc., 457 201; ENTREPRISES: Polybar, 539 592, Tumere Inc., 417 402; Groupe Prosac Inc.,
218 000; Hichaud Inc., 400 324; Industries Modulaires de la Vallee Inc., 532 400; Pir-Vir Inc.,
298 767; Placement Potentiel Inc., 443 144; RECUPERATIONS: Centre du Quebec Inc., 537 992, du
Comte de Maskinonge Inc., 509 296, Marronniers Inc., 446 719; SOClETES: de Developpement
Communautai re St-Felicien Inc., 197 131, Via Inc., 1 042 952; Temabex Inc., 550 598.
.Local community service centres: $557 703 167
F: Operation
D: Debt service
METROPOLITAN MONTREAL: LOCAL COMMUNITY SERVICE CENTRES: Ahuntsic (F), 3 171 696; Centre-Sud (F),
4 372 053, Centre-Ville (F), 3 206 693, Cote-des-Nei ges (F), 5 351 226, Hoche l aga-Ma i sonneuve
(F), 6 087 295, J . -Octave- Rouss i n (F), 4 906 432, Kateri (F), 2 905 773, Lac-St-Louis (F),
1 895 585, Longueui l -Est (F), 3 273 429, Longueui l -Ouest (F), 4 557 519, Marigot (F),
3 173 014, (D), 232 375; Mercier-Est/Anjou (F), 3 370 995, Metro (F), 3 814 754, des-Mi l le- I les
(F), 1 967 127, Montrea l -Nord (F), 7 057 222, Norman- Bethume (F), 2 778 335,
Notre-Dame-de-Grace/Montreal -Ouest (F), 2 299 736, 01 i vi er-Guimond (F), 2 371 993, Parc
Extension (F), 2 430 182, La Petite Patrie (F), 3 344 971, Pierrefonds (F), 3 690 259, du
Plateau Mont-Royal (F), 3 524 934, R i vi ere-des-Prai ri es (F), 2 852 102, (D), 264 563; Rosemont
(F), 6 436 840, St-Henri (F), 3 331 935, (D), 257 188; St-Hubert (F), 4 022 267, St-Leonard (F),
2 618 223, St-Louis-du-Parc (F), 3 629 694, (D), 209 600; St-Michel (F), 3 001 657,
Ste-Rose-de-Laval (F), 4 550 090, (D), 184 760; Samuel-de-Champlain (F), 4 670 033, des
Seigneuries (F), 3 792 276, Verdun/Cote-St-Paul (F), 3 898 611, Vi eux-Lach i ne (F), 1 803 793,
Villeray (F), 2 821 248, Vallee des Patriotes (F), 3 081 431; Clinique communautai re de Pointe
St-Charles (F), 2 631 126; Standard Life Assurance Company (Income insurance premiums) (F),
153 800; REGIONAL HEALTH AND SOCIAL SERVICES COUNCILS: Monteregie (F), 7 292 501, Montreal
metropol i tain (F), 28 315 932; Foyer pour personnes agees St-Laurent, 1 790;
METROPOLITAN QUEBEC: LOCAL COMMUNITY SERVICE CENTRES: Basse-Ville (F), 3 784 676; Chutes de la
Chaudi ere-Des jardins (F), 4 215 265, de la Jacques-Cartier (F), 2 744 142, Laurentien (F),
3 976 780, La Source (F), 4 128 360; Conseil de la sante et des services sociaux de Quebec (F),
9 108 830; Hopital du St-Sacrement (F), 500 053;
VARIOUS ELECTORAL DISTRICTS: ABITIBI -EST : Centre local de services communauta i res Le Minordet
(F), 3 982 461; Centre de sante Lebel (F), 2 766 587; AB I T I B I -OUEST : LOCAL COMMUNITY SERVICE
CENTRES: des Aurores Boreales (F), 2 142 886, de I'Elan (F), 2 381 083; ARGENTEUI L : LOCAL
COMMUNITY SERVICE CENTRES: Long-Sault (F), 1 618 007, de la Petite Nation (F), 2 212 886;
ARTHABASKA: LOCAL COMMUNITY SERVICE CENTRES: de I'Erable (F), 4 606 596, (D), 375 049;
Suzor-Cote (F), 3 478 794; BEAUCE-NORD: LOCAL COMMUNITY SERVICE CENTRES: Beauce- Cent re (F),
1 401 058, Nouvel le-Beauce (F), 1 576 822; BEAUCE-SUD: Centre local de services communauta i res
La Guadeloupe (F), 2 602 658; BEAUHARNOIS: Centre local de services communauta i res
Seigneurie-Beauharnois (F), 3 725 623; BELLECHASSE: LOCAL COMMUNITY SERVICE CENTRES:
Bel lechasse (F), 1 956 315, Etchemins (F), 2 579 514; BERTH I ER : Centre local de services
communautai res d'Autray (F), 2 756 904; BONAVENTURE: LOCAL COMMUNITY SERVICE CENTRES: Chaleurs
(F), 4 174 744, Malauze (F), 2 477 717; CHAMBLY: Centre local de services communauta i res du
Richelieu (F), 3 470 319; CHAMPLAIN: Centre local de services communautai res des Chenaux (F),
1 863 909; CHAPLEAU: Centre local de services communauta i res Le Moulin (F), 2 792 385;
CHARLEVOIX: LOCAL COMMUNITY SERVICE CENTRES: Charlevoix (F), 2 376 228, Orleans (F), 3 890 905;
CHATEAUGUAY: Centre local de services communautai res Chateauguay (F), 5 060 161, (D),
155 263; CHICOUTIMI: LOCAL COMMUNITY SERVICE CENTRES: des Coteaux (F), 2 707 203, Saguenay-Nord
(F), 2 485 538;
2-334
SANTE et services sociaux
List of suppliers and beneficiaries by category
Conseil de la sante et des services sociaux de la region du Saguenay-Lac-St- Jean (F), 2 322 270;
DEUX-MONTAGNES : Centre local de services communautai res Jean-Olivier Chenier (F), 2 999 128;
DRUMMOND: Centre local de services communauta i res Drummond, 3 723 231; DUBUC: Centre local de
services communauta i res du Fjord (F), 1 500 109; DUPLESSIS: LOCAL COMMUNITY SERVICE CENTRES:
Fermont (F), 57 483, Sept-Iles (F), 2 538 548; HEALTH CENTRES: Basse Cote-Nord (F), 10 829 083,
(D), 58 715; L'Hematite (F), 3 645 045, Port-Cartier (F), 4 610 659, St- Jean-Eudes (F),
9 420 311; FRONTENAC: Centre local de services communauta i res Frontenac (F), 3 078 884; GASPE:
LOCAL COMMUNITY SERVICE CENTRES: des Berges (F), 1 851 349, I'Estran (F), 1 500 388, de la
Pointe (F), 2 205 426, (D), 212 500; La Saline (F), 2 649 973; Centre de sante des Haut-Bois
(F), 2 276 423; GATINEAU: LOCAL COMMUNITY SERVICE CENTRES: des Draveurs (F), 2 928 419, La
Presqu'Ile (F), 3 595 498, de la Riviere Desert (F), 1 574 259, Vallee de la Gatineau (F),
1 765 788; GROULX: Centre local de services communautai res Therese-de- B l a i nvi l le (F), 5 813 613;
HULL: Centre local de services communautai res de Hull (F), 5 179 206, (D), 237 362; Conseil de
la sante et des services sociaux de I'Outaouais (F), 3 071 984; HUNTINGDON: LOCAL COMMUNITY
SERVICE CENTRES: Huntingdon (F), 2 026 898, Jardin du Quebec (F), 2 132 531; IBERVILLE: Centre
local de services communauta i res La Pommeraie (F), 4 592 568; ILES-DE-LA-MADELEINE: Centre
local de services communautai res des lies (F), 2 726 412; JOHNSON: Centre local de services
communautai res La Chenaie (F), 1 245 667, (D), 64 080; JOLIETTE: Centre local de services
communautai res de Joliette (F), 2 180 698; JONQUlERE: Centre local de services communauta i res
de la Jonquiere (F), 3 699 445; KAMOURASKA- TEM I SCOUATA : LOCAL COMMUNITY SERVICE CENTRES: les
Aboiteaux (F), 1 855 614, des Frontieres (F), 4 003 679, CD), 255 530; Temiscouata (F),
1 616 433; L ' ASSOMPT I ON : Centre local de services communautai res Le Meandre (F), 2 543 193;
LABELLE: LOCAL COMMUNITY SERVICE CENTRES: des Hautes-Laurentides (F), 2 590 228, des
Trois-Val lees (F), 2 090 919; LAC-ST-JEAN: Centre local de services communauta i res Le Norois
(F), 3 148 135; LAV I OLETTE : LOCAL COMMUNITY SERVICE CENTRES: du centre de la Mauricie (F),
3 975 191, du Haut St-Maurice (F), 2 957 317, Normandie (F), 1 997 242; La Corporation du
Centre d'Accueil de la Tuque Inc. (F), 31 970; LOTBINlERE: LOCAL COMMUNITY SERVICE CENTRES:
Arthur Caux (F), 2 603 241, (D), 185 525; les Bles d'Or (F), 2 471 892; MASKINONGE: Centre
local de services communauta i res Va l ent i ne- Lupi en ( F ) , 1 352 984; MATANE: Centre local de
services communauta i res de Matane (F), 3 218 728, (D), 21 324; MATAPEDIA: LOCAL COMMUNITY
SERVICE CENTRES: de la Mitis (F), 2 320 451, de la Vallee (F), 2 067 828; MEGANT I C-COMPTON :
LOCAL COMMUNITY SERVICE CENTRES: Fleur-de-Lys (F), 2 089 686, Mar i a-Th i baul t (F), 1 615 761;
MONTMAGNY-L' ISLET: LOCAL COMMUNITY SERVICE CENTRES: Antoi ne- R i vard (F), 2 489 890, Centre
d'accueil des Appalaches (F), 2 785 102, (D), 59 768; Troi s-Saumons (F), 4 729 017, (D),
216 000; N I COLET - YAMASKA : Centre local de services communautai res N icolet-Yamaska (F),
1 775 470; ORFORD: LOCAL COMMUNITY SERVICE CENTRES: A l bert - Samson (F), 963 056, Alfred
Desrochers (F), 1 940 665; PAPINEAU: Centre local de services communauta i res
Val lee-de- la-Lievre (F), 2 110 292; PONTIAC: LOCAL COMMUNITY SERVICE CENTRES: Grande- R i vi ere
(F), 2 183 060, Pontiac (F), 2 326 048; PORTNEUF: Centre local de services communauta i res de
Portneuf (F), 3 951 681; PREVOST: Centre local de services communauta i res Arthur-Buies (F),
3 058 582; Conseil de la sante et des services sociaux Laurentides-Lanaudiere (F), 3 823 320;
RICHELIEU: Centre local de services communautai res du Havre (F), 2 612 496; RICHMOND: LOCAL
COMMUNITY SERVICE CENTRES: La Chaumiere (F), 2 007 129, du Val St-Frangois (F), 2 532 721;
RIMOUSKI: Centre local de services communauta i res de I'Estuaire (F), 3 297 338; Conseil de la
sante et des services sociaux region Bas-St-Laurent & Gaspesie (F), 2 063 301; RIVI ERE-DU-LOUP:
LOCAL COMMUNITY SERVICE CENTRES: des Basques <F), 1 142 766, Rivieres et Marees (F), 2 154 268;
ROBERVAL: LOCAL COMMUNITY SERVICE CENTRES: des Chutes (F), 2 463 936, des Pres-Bleus (F),
2 828 881; ROUSSEAU: LOCAL COMMUNITY SERVICE CENTRES: Joli-Mont (F), 2 990 729, Montcalm (F),
1 530 865, des Pays-d' en- Haut (F), 1 263 826; ROUYN - NORANDA- TEM I SCAM I NGUE : Centre local de
services communauta i res Partage des Eaux (F), 2 862 415; HEALTH CENTRES: de Temi scami ngue (F),
2 864 263, (D), 196 875; Ste-Famille (F), 11 728 458, (D), 370 822; Conseil regional de la
sante et des services sociaux de la region de l ' Abi t i bi -Temi scami ngue (F), 1 328 927; SAGUENAY:
LOCAL COMMUNITY SERVICE CENTRES: Aquilon (F), 2 565 318, Forestville (F), 2 766 262, (D),
138 350; Centre de sante de la Haute Cote-Nord (F), 5 060 198, (D), 614 125; Conseil de la
sante et des services sociaux de la Cote-Nord (F), 3 988 756; SHEFFORD: Centre local de
services communautai res de la Haute- Yamaska (F), 3 587 119; SHERBROOKE: Centre local de
services communautai res Sud-Ouest-Centre (F), 4 129 299; Conseil de la sante et des services
sociaux de la region de I'Estrie (F), 2 414 383; ST-FRANCOIS: Centre local de services
communautai res Gaston- Lessard (F), 3 797 727; ST-HYACINTHE: Centre local de services
communauta i res des Maskoutains (F), 3 675 435; ST-JEAN: Centre local de services communauta i res
Vallee des Forts (F), 3 899 381; TERREBONNE: Centre local de services communautai res Lamater
(F), 3 417 273; TROI S- R I VI ERES : Centre local de services communautai res Les Forges (F),
3 337 956; Conseil de la sante et des services sociaux region Troi s- R i vi eres (F), 2 670 144;
UNGAVA: Centre local de services communautai res des Grands Bois (F), 2 176 676; Centre de
sante Isle-Dieu (F), 3 059 357, (D), 145 000; Conseil Cri de la sante et des services sociaux
de la Baie James (F), 66 667; Conseil de la sante et des services sociaux Kativik (F),
54 1 67;
GOVERNMENT AND PUBLIC EMPLOYEES RETIREMENT PLAN: 14 480 004.
SANTE et services sociaux
List of suppliers and beneficiaries by category
2-335
.Research centres and institutes: $28 617 751
Fonds de la recherche en sante du Quebec, 28 617 751.
.Regional health and social services councils: $55 884 022
Standard Life Assurance Company (Income insurance premiums), 45 400; Consei l Cri de la sante et
des services sociaux de la Baie-James, 28 432; Consei l regional de la sante et des services
sociaux region de l ' Abi t i bi -Temi scamingue, 2 651 544; REGIONAL HEALTH AND SOCIAL SERVICES
COUNCILS: Bas-St-Laurent et Gaspesie, 4 822 594, Cote-Nord, 2 795 856, Estrie, 3 134 853,
Kativik, 1 356 676, Laurent ides- Lanaudi ere, 4 493 439, Monteregie, 5 675 779, Montreal
metropol i tain, 10 985 099, Outaouais, 3 674 216, Quebec, 8 378 414, Saguenay-Lac-St- Jean,
2 670 203, Trois-Rivieres, 3 382 826;
GOVERNMENT AND PUBLIC EMPLOYEES RETIREMENT PLAN: 1 765 657.
ACCOUNTS UNDER $20 000: 23 034.
.Government enterprises and agencies: $30 606 471
Corporation d' urgences- sante de la region de Mont rea l -Met ropo l i ta i n, 28 918 371; Fonds de la
recherche en sante du Quebec (administration fees), 1 688 100.
.Compensation to victims of immunization: $227 500
Societe de l ' assurance- automobi l e du Quebec, 227 500.
.Community home maintenance agencies: $7 035 160
COUNCILS: regional de la sante et des services sociaux de l ' Abi t i bi -Temi scami ngue, 163 820;
Regional Health and Social Services: Bas-St-Laurent et Gaspesie, 432 317, Cote-Nord, 158 419,
Estrie, 382 464, Laurent ides- Lanaudi ere, 673 250, Monteregie, 1 152 204, Montreal Metropol i tain,
2 102 322, Outaouais, 248 075, Quebec, 935 845, Saguenay-Lac-St- Jean, 323 715, Trois-Rivieres,
462 729.
.Community promotion and service agencies: $43 248 728
ACCUEILS: Communautai re jeunesse le periscope, 80 950, du sans abri, 254 120, Jeunesse de
Grand'Mere Inc., 50 000, Harvey Bibeau Inc., 25 000; ACTIONS: Jeunesse St-Pie-X de Longueuil
Inc., 60 000, Adojeune Inc., 40 000; Aid'elle, maison d' hebergement pour femmes et enfants
victimes de violence familiale et/ou conjugate, 165 144; "L'Alliance des femmes" de Sacre-Coeur,
25 000; ALTERNATIVES: jeunesse de: Estrie, 85 000, Ri chel ieu-Yamaska, 120 000, Sud-Ouest Inc.,
85 000, Trois-Rivieres, 60 000; pour elles (maison d' hebergement pour femmes violentees),
221 136; Antre Jeunes Inc., 93 750; Antre-temps Longueuil service d'aide aux jeunes adultes,
160 515; Arret-Source Inc., 130 979; Assaut Sexuel Secours (Val d'Or) Inc., 60 000; Assistance
aux Femmes de Montreal Inc., 215 288; ASSOCIATIONS: des auxitiaires benevoles des
etabl i ssements de sante du Quebec, 23 000, canadienne pour la sante mentale Ch i cout imi - Saguenay ,
67 990, du diabete du Quebec, 20 000, des grands freres et grandes soeurs du Quebec, 43 000,
des groupes jeunesse de I'Or Blanc, 40 000, des Hypog lycemi ques du Quebec Inc., 20 000, des
Intervenants en Toxicomanie du Quebec Inc., 40 500, des jeunes innovateurs regroupes L'AJIR,
20 000, des parents et amis des malades mentaux de l 'Estrie, 23 012, Quebecoise de Defense des
Droits des Retraites et Pre-Retrai tes (A.Q.D.R.) Inc., 95 000, Associes benevoles qualifies au
service des jeunes A.B.S.J., 30 000; ATELIERS: d'Artisanat Centre-Ville Inc., 20 920; Rencontre
de la Grande Famille de Laval Inc., 70 000;
2-336
santE et services sociaux
List of suppliers and beneficiaries by category
Au bercail de St-Georges, 24 000; Au Point 14-18 de Danville Inc., 40 000; AUBERGES: de
I'Amitie de Roberval Inc., 197 016, Camiclau de Chambly, 180 688, communauta i re Sud-Ouest,
201 440, Madeleine, 222 688, Shalom pour femmes, 143 600, Sous mon Toit Inc., 50 000, de
transition, 215 944; Avec des Elies Inc., 35 000; Avenue Jeunesse Inc., 93 750; Benado Inc.,
60 000; Bouee Regionale Lac Megantic Inc., 196 120; Bureau de Consultation Jeunesse Inc.,
110 000; Bureau de reference et d' i ntervent i on jeunesse de I'Estrie, 130 000; Cafe-Rencontre
13-17 Inc., 60 000; Cafe-Rencontre Le Graffiti du Periscope, 45 000; C.A.P. accueil jeunesse,
40 000; Cari tas-Sherbrooke Inc., 23 000; CARREFOURS: communautai re Le Moutier, 72 000,
Communautai re de Rosemont L'Entre-Gens Inc., 32 000, pour Elle Inc., 237 496; des femmes: Anjou,
35 000, Grand- Lachute, 35 000, Rosemont, 25 000; des Jeunes de La Pocatiere Inc., 50 000, des
jeunes de Mont-Lauri er, 50 000, jeunesse de la region de I'Amiante Inc., 25 000, jeunesse
d'Iberville, 40 000, Jeunesse de Longueui l Inc., 25 000, quebecois de la famille, 23 000;
CENTRES: d'action benevole: Acalmie, 25 000; Actu Elle, 35 000; d'aide et de lutte: contre les
agressions a caractere sexuel de Sherbrooke, 65 000, contre les agressions a caractere sexuel
de Trois-Rivieres, 65 000, contre les agressions sexuelles de I'Outaouais, 80 000; d'aide et de
prevention: des agressions sexuelles de Granby, 60 000, jeunesse de Levis, 20 000, d'assauts
sexuels (CAPAS), 75 000; d'aide aux victimes degressions: a caractere sexuel de Rouyn,
65 000, sexuelles de Lanaudiere et des Laurentides, 25 000; Amical de La Baie Inc., 199 720,
d'amitie de Gatineau Ltee, 22 000, Amitie Jeunesse Chambly Inc., 40 000, d'animation pour
adolescents de Shawinigan Inc., 50 000, Arc-En-Ci -El le Inc., 35 000, au puits, 25 000; de
benevolat: Gaspe Inc., 69 000, St-Alphonse Nouvelle Inc., 74 000; communautai re: Dawson,
30 000, feminin de Chibougamau, 35 000, Jeunesse de St-Leonard Inc., 30 000; de Consultation
I'Unite Inc., 50 000, de la Croix Blanche de Montreal, 100 416, educatif communautai re Rene
Goupil, 30 000, d'Education et d'Action des Femmes de Montreal Inc., 35 000, elles comite
d'action des femmes d'Avignon, 25 000; Feminin du Saguenay Inc., 209 960; Culturel sportif,
45 000; Centre de femmes de Shawinigan Inc., 35 000; Centre Femmes aux 3-A de Quebec Inc.,
35 000; C'Entre femme de Beauce, 35 000; Centre- Femmes "La Jardilec" Inc., 37 000; des femmes:
d' au jourd' hui , 25 000, Basse-Ville, 35 000, I'eclaircie, 35 000, I'erige, 35 000, Estrie Ltee,
29 500, " l ' etincel le" , 35 000, Forestville, 35 000, Grand-Portage, 35 000, immigrantes de
Sherbrooke, 25 000, "La Moisson", 35 000, Laval, 35 000, Lennoxville et environs, 35 000,
Lotbiniere, 25 000, Montreal, 35 000, du 0-Pays, 35 000, parmi elles, 35 000, la paroliere,
35 000, du pays Maria Chapdeleine, 25 000, du plateau Mont-Royal, 35 000, aux quatre-vents,
25 000, Riviere-des-Prairies, 35 000, la Source Inc., 35 000, Temiscouata I'Aurore, 35 000, du
Val St-Frangois, 35 000, vallee des patriotes, 35 000, Verdun Inc., 35 000; Havre de
Trois-Rivieres Inc., 50 000, d' Hebergement L'Entre-Temps Inc., 202 456, d' i nf ormat i on et de
documentation des femmes du Haut-Richel ieu, 25 000, international des femmes Quebec, 35 000,
d' Intervent i on et de Reference Femmes Lac-Megantic Inc., 35 000, des Jeunes de Farnham Inc.,
40 000, des jeunes de Lennoxville, 35 000; jeunesse: I nterparoi ssi a l St-Charles, Les Hauteurs,
St-Gabriel Inc., 40 000, Outaouais, 70 000, le tout a coup, 56 000, "le trait d'union",
30 000, 12-18 de I'Amiante, 40 000; Le Diapason, 125 560, Loui se-Amel i e Inc., 170 832,
Mechtilde Inc., 217 200, parler - aide et lutte contre les agressions a caractere sexuel de
I'Amiante, 50 000, de Prevention et d' I ntervent i on pour les Victimes degressions Sexuelles
(CPIVAS) Inc., 40 000, de Reference pour les Femmes de la Region de I'Amiante Inc., 37 650, de
reference du Grand Montreal, 75 000, Regroupement Jeunesse de Rock Forest Inc., 30 000; de
sante des femmes: Mauricie, 25 000, Quartier Plateau Mont-Royal de Montreal Inc., 45 000,
Sherbrooke, 32 760; social de la Croix Blanche (region de Quebec), 83 680; Chaumiere jeunesse
de Rawdon, 25 000; Citad'elle de Lachute, 181 166; Cle sur la Porte, Maison d' Hebergement pour
Femmes Victimes de Violence et leurs Enfants Inc., 198 136; CLUBS: social des jeunes de Chapais,
45 000, social 12-18 de Chibougamau, 50 000, Collectif des femmes de Nicolet et region,
35 000, Collectif masculin contre la violence domestique CHOC, 35 000, Collective Par et Pour
Elle Inc., 35 000; COMITES: de la condition feminine au Temiscamingue, 35 000, F.A.M. (femme
action dans son milieu), 35 000, des femmes actives de Montreal, 70 000, des personnes
atteintes du VIH du Quebec, 21 940, Gendron: projet d'animation habitat famille 72, 35 000,
Provincial des Malades Inc., 40 000, sida aide Montreal, 130 000; Commun accord programme
mesure de rechange, 70 000; Communaute Nazareth Inc., 39 750; Concertat i on- femme, 35 000;
Confederation des Organismes Familiaux du Quebec Inc., 100 000; CONSEILS: de direction de
I'Armee du Salut Canada-Est, 199 280, quebecois pour I'enfance et la jeunesse, 35 000, Contact
jeunesse Lac St-Jean Inc., 67 500; Coup de Pouce jeunesse de Montreal -Nord, 20 000; CORPORATIONS
accueillons un enfant, 20 000, d'animation l 'ouvre-bolte du quartier, 80 000, compagnons de
Montreal, 20 000, I'entre-gens de R i vi ere-du- Loup, 40 000, Felix-Hubert d'Herelle, 378 000, de
la Maison de Tro i s-P i sto l es Inc., 40 000; Coup d'Elle Inc., 225 328; La Croisee des chemins,
25 000; Dauphinelle Inc., 220 920; Debrouille, hebergement pour femmes, 197 784; Def i - Jeunesse
du Haut St-Maurice Inc., 70 000; Depart Jeunesse Inc., 66 000; Deprimes anonymes, 36 610;
Dernier recours Montreal, 32 500; D Iner- rencontre St-Louis-de-Gonzague, 20 000; Echange entre
Femmes de St-Laurent Inc., 35 000; Echo des femmes de la petite patrie, 35 000; Entraide au
Masculin Cote-Sud, 20 000; Entr'Elles Granby Inc., 35 000; ESCALES: du Centre-Ville Inc.,
50 000, pour elle (Montreal), 213 944, de I'Estrie Inc., 198 336; Exit de Waterloo, 35 000; Far
(Famille, Accueil, Reference) 1985 Inc., 150 544; FEDERATIONS: de I'age d'or du Quebec,
43 750, des Associations de Families Monoparenta l es du Quebec Inc., 95 000, des centres
d'action benevole du Quebec, 125 000,
2-337
santE et services sociaux
List of suppliers and beneficiaries by category
nationale des services de preparation au mariage, 22 500, des organismes benevoles d'aide et de
soutien aux toxicomanes du Quebec, 160 000, du Quebec pour le planning des naissances,
75 000, de ressources alternatives d' hebergement pour femmes en difficulty de Quebec, 30 000,
des Unions de Families Inc., 74 000; Femmes en Mouvement Inc., 35 000; Fondation du Refuge pour
Femmes chez Doris Inc., 50 000; Fondation SIDA Secours du Quebec, 69 650; Fonds Jeunesse B.B.R.
Inc., 85 000; Forum des citoyens ages de Montreal, 40 000; Foyer pour femmes autochtones de
Montreal, 130 000; Foyer de Mariebourg, 185 000; Frequence Inc., 60 000; Funambule de Granby
Inc., 50 000; G.A.P.I. groupe d'aide aux personnes impulsives ayant des comportements violents,
35 000; Gare 12-18, 70 000; Gigogne Inc., 189 432; Gite ami, 40 000; Gite Jeunesse Beauport
Inc., 127 006; Gitee Inc., 191 576; La Grange des Jeunes Inc., 20 000; GROUPES: act i on- jeunesse
de Charlevoix, 40 000, d'aide et d' information sur le harcelement sexuel au travail region de
Montreal, 30 000, harmonie, 20 000, d' Intervent i on aupres des Hommes Violents des Laurentides
Inc., 20 000, les relevailles, 21 000, 13/18 St-Nicolas Inc., 40 000; Habitations I'escalier de
Montreal, 25 000; Halte Bois-Francs, 35 000; Halte-femme Montrea l - Nord, 35 000; Havre des
femmes, 188 864; Havre I'Eclaircie Inc., 215 944; Head & Hands Inc., 100 000; Hebergement la
C.A.S.A. (carrefour d'accueil pour les sans-abri), 75 000; D'Hommes a Hommes Inc., 20 000;
Horizon pour Elle Inc., 201 952; L'Hote maison (maison de jeunes), 50 000; Imagerie local des
jeunes, 60 000; Implantation jeunesse Ste-Adele, 40 000; Info-Femmes Inc., 35 000; Inform'elle,
20 000; Institut national canadien pour les aveugles du Quebec, 30 000; Inter-Val 1175 Inc.,
221 848; Intervention regionale et information sur le sida - (I.R.I.S. - ESTRIE), 41 790;
Jeunatheque d'Amqui Inc., 70 000; Jeunes du coin d'Ascot, 50 000; Jeunesse Action Val d'Or Inc.,
50 000; Jeunesse Beauharnois, 50 000; Jonction pour Elle Inc., 212 984; Lachenaie Action
Jeunesse, 20 000; Liaison 12/18 Inc., 50 000; Ligue pour la Protection de I'Enfance de I'Estrie
Inc., 33 000; Local ensemble, 25 000; Logifem Inc., 120 000; Loisirs de Jeunesse Rimouski Inc.,
123 770; Macadam des Jeunes de Chicoutimi Inc., 50 000; MAISONS: d'accueil: et d' hebergement La
Chambree, 177 848, Le Mitan Inc., 215 416, la traverse, 191 920; I'Amie d'Elle Inc., 185 568,
d'Ariane, 183 200, Catherine Leblond Inc., 35 000, de chambres I'Esperance, 20 000, clair de
lune, 195 488, le Coin des Femmes Sept- I les Inc., 199 920, de Connivence Inc., 200 632,
d'Entraide l 'Arc-en-Ciel Inc., 39 750, de I'Espoir de Chicoutimi Inc., 103 664, les Etapes Inc.,
52 300, de la famille, A.R.C., 25 000; a Damas Inc., 35 000; des femmes: Baie-Comeau, 182 264,
Bois-Francs, 35 000, Drummondvi l le, 35 000, Quebec Inc., 215 784, Rimouski, 35 000; Flora
Tristan, 227 240, Habit-Action de Drummondvi l le Inc., 134 768, ha l te- secours , 195 448;
d' hebergement : Anjou, 200 216, et de transition I'Accalmie, 30 000, I'Aquarelle Inc.,
201 512, I'envolee, 112 638, pour femmes immigrantes de Quebec, 215 528, Jeunesse Roland
Gauvreau Inc., 133 922, Jeunesse Ste-Foy Inc., 121 640, "Le Nid" pour Femmes Victimes de
Violence de Val d'Or Inc., 198 704, Pabos Inc., 176 776, la Re-Source de Chateauguay, 191 976;
Helene Lacroix, 225 680; des jeunes: I'accoudee, 60 000, actimaje, 35 000, Acton-Vale,
40 000, Ahuntsic, 50 000, Alma Inc., 50 000, Ancienne-Lorette Inc., 40 000, Argenteuil,
40 000, La Baie Inc., 50 000, Basses-Laurenti des Inc., 145 000, Bic, 50 000,
Cap-de- la-Madeleine, 20 000, Cap-Rouge Inc., 40 000, Causapscal, 20 000, Chandler, 50 000,
Charny Inc., 70 000, Chatelois Inc., 95 000, le Chemin Faisant Inc., 70 000, Coaticook Inc.,
50 000, Contrecoeur, 51 500, Cote-des-Neiges Inc., 50 000, decentral isee de Beauport, 50 000,
decentral isee de Beauport - secteur est, 30 000, de Dolbeau, 20 000, le Dome Inc., 60 000,
I'Escalier de Lachine Inc., 40 000, I'escalier en mon temps, 80 000, I'Escampette Inc.,
65 000, de I'est de Laval, 50 000, jeune-est, 50 000, Forestville, 70 000, F.R.A.D. d'Amos Inc.,
20 000, la Galerie Inc., 60 000, Gaspe, 50 000, "par la grande porte", 40 000, Grande-Riviere
Inc., 40 000, Huntingdon Inc., 40 000, I les-de- la-Madeleine, 60 000, Initiative Inc., 40 000,
Jonquiere Inc., 35 000, Lac St-Charles Inc., 40 000, La Sarre Inc., 50 000, "Laser" Roberval,
50 000, Laterriere Inc., 20 000, Lebel -sur-Quevi l Ion, 69 000, Magie de Merci er-Ouest Inc.,
35 000, "La Marginale" Inc., 70 000, Matane Inc., 80 000, Metabetchouan, 20 000, Mont-Joli Inc.,
80 000, Montmagny Inc., 50 000, New Richmond, 40 000, Notre-Dame-de-Montauban l 'Index,
40 000, Opitciwan, 20 000, Or Blanc Inc., 60 000, Outremont, 30 000, I'ouverture, 50 000, la
parenthese, 70 000, Pierrefonds Inc., 50 000, place jeunesse Berthier, 35 000, du Plateau Inc.,
72 000, Plessisville Inc., 40 000, point de mire, 70 000, Pointe St-Charles Inc., 50 000,
Port-Cartier Inc., 80 000, quartier St- Jean-Baptiste, 80 000, Quatre Fenetres Inc., 50 000,
Quinka-Buzz Inc., 70 000, Repentigny Inc., 31 250, Rimouski, 80 000, Ri vi ere-du-Nord, 50 000,
Riviere-des-Prairies, 50 000, Ri viere-au-Renard, 40 000, Sainte-Agathe, 50 000, St-Alphonse
Inc., 50 000, Ste-Anne-des-Monts , 50 000, Ste-Anne-des-Plaines Inc., 30 000, St-Bruno Inc.,
35 000, St-Epiphane, 25 000, St- Et i enne-de- Lauzon Inc., 30 000, St-Franpois d'Assise Inc.,
20 000, Ste-Foy Inc., 50 000, de la St-Franpois, 70 000, St-Hyacinthe, 50 000, Ste-Julie Inc.,
50 000, St-Michel de Bellechasse, 20 000, St-Pamphile Inc., 20 000, St-Raphael, 20 000, Sac-Ado,
20 000, Sayabec, 40 000, Sillery Inc., 40 000, Sorel Inc., 60 000, Temiscamingue Inc.,
40 000, Tracy I'Air du Temps Inc., 50 000, Vachon, 50 000, Val-Belair, 20 000, Varennes Inc.,
50 000, Vercheres, 70 000, Ville Emard/Cote St-Paul, 50 000; de la jeunesse douze-dix-sept de
Valleyfield, 50 000, de Job, 35 000, Marie Frederic, 120 260, Marie Rollet, 208 840, Mikana,
199 304, la montee, 181 352, le petit patro des Basses-Laurentides, 112 456, le Prelude Inc.,
215 544, de Quartier de Drummondvi l le Inc., 60 000, de Quartier de Fabreville Inc., 50 000, au
Quatre-Temps Inc., 35 000, du reconfort, 242 128, Secours aux Femmes de Montreal Inc.,
201 280, Tangente Inc., 192 518, unies vers femmes, 212 400, Vallee de la Gatineau Ltee,
147 024;
2-338
SANTE ET SERVICES SOCIAUX
List of suppliers and beneficiaries by category
Maisonnee de Hauterive Inc.f 60 000; Mani-Jeunes Inc., 40 000; Marie debout, centre d'education
des femmes, 35 000; Meridienne (maison d' hebergement pour femmes victimes de violence),
100 000; MESURES: Alternatives Jeunesse du Bas Richelieu Inc., 40 000, alternatives jeunesse de
Laval, 145 000, alternatives St-Jerome Inc., 96 250, de Rechanges Jeunesse ( Ba i e- Comeau) Inc.,
90 000, de Rechanges Jeunesse Sept-Iles Inc., 120 000; MOISSONS: Montreal Inc., 45 000, Quebec
Inc., 20 000; MOUVEMENTS: contre le viol collectif des femmes de Montreal, 70 000,
d' information, d'education et d'entraide dans la lutte contre le sida (M. I .E.N.S. ), 32 800,
d' information et d'entraide dans la lutte contre le sida (M.I.E.L.S. - QUEBEC), 203 357,
jeunesse Montrea l - Nord, 40 000, retrouvailles adoptes-non adoptes-parents, 30 000, SEM
(sensibi l isation a I'enfance maltraitee), 30 000; Multi-Femmes Inc., 217 432;
Naissance-renaissance, 32 000; L'ombre-elle maison d' hebergement pour femmes victimes de
violence, 180 464; Option: une alternative a la violence conjugate, 35 000; Parados Inc.,
201 464; Parents Anonymes du Quebec Inc., 75 000; Parents-Secours du Quebec Inc., 22 000;
Passages: centre de secours aux jeunes prostituees de Montreal, 92 168; Passerelle des
Hautes-Laurentides, 187 928; Passerelle d'Alma Inc., 197 560; Passerelle de Weedon Inc.,
35 000; Pavilion Marguerite de Champlain, 182 072; Periscope des Basses Laurentides Inc.,
31 250; Pivo- jeunesse, 180 000; Point- Jeunesse Inc., 70 000; Pointe aux Jeunes Inc., 70 000;
Pro-Gam Inc., 50 000; PROGRAMMES: action jeunesse de Candiac, 20 000, d'action communauta i re
(Pacte) Bois-Francs, 87 000, regional d' i ntervent i on masculine "apres-coup", 20 000; PROJETS:
d' intervention aupres des mineurs prostitues P.I.A.M.P., 125 000, I ntervent i on-Prost i tut i on
Quebec Inc., 55 000, jeunesse de I'ouest de l ' lie, 96 650, de Loisirs 80 Inc., 80 000;
Quart i er- jeunesse, 40 000; L'R des centres de femmes du Quebec, 40 000; R . E . P . A . R . S . ,
I'Oganisme orienteur de joliette Inc., 100 000; Reference jeunesse de l ' Abi t i bi -Temi scami ngue,
315 000; REFUGES: jeunesse Malartic inc., 30 000, pour les femmes de I'ouest de l' lie,
217 336, des jeunes de Montreal, 100 000, la Piaule du centre du Quebec Inc., 20 000;
REGROUPEMENTS: des equipes regionales espace, 35 000, des femmes de la region de Matane,
35 000, des Femmes la Sentinelle Inc., 35 000, i nter- organi smes pour une politique familiale au
Quebec, 60 000, des maisons d' hebergement jeunesse du Quebec, 35 000, des Maisons des Jeunes du
Quebec Inc., 85 000, des organismes communauta i res jeunesse du Mont rea l -Met ropo l i tai n,
27 500, des organismes orienteurs du Quebec (RODQ), 45 000, provincial des maisons
d' hebergement et de transition pour femmes victimes de violence conjugate, 50 000, quebecois
des C . A . L . A . C . S . , 40 000; Relais des jeunes Gatinois, 50 000; Re l a i s- Jeunesse du Haut- R i che l i eu
Inc., 85 600; Repit du Passant Inc., 50 000; La residence le Hublot, 90 000; Ressource
regionale pour adolescentes en situation de grossesse, 25 000; Ressources alternatives Rive-Sud,
210 000; Ressources Jeunesse de St-Laurent Inc., 70 080; Resto Pop, 40 000; Rose des Vents de
Drummond Inc., 200 456; La ruche de St-Romuald Inc., 20 000; S.A.C. service d'aide aux
conjoints, 25 000; Secours Amitie (Sherbrooke) Inc., 20 920; Sejournelle (maison d' hebergement
pour femmes victimes de violence), 184 288; SERVICES: Action Communauta i re de I'Outaouais Inc.,
195 000, aide aux contrevenants Saguenay S.A.C. Inc., 52 500; d'aide aux hommes agresseurs de
la rive-sud, 20 000; d'entraide regroupement et solarite, 21 225; d' Hebergement St-Denis Inc.,
162 364, de Lajemmerais Inc., 202 632, des Travaux Communautai res de Chateauguay Inc.,
65 000, Seui l de I'Estrie Inc., 35 000; Sobriete du Canada, 26 000; SOClETES: Accueil Jeunesse
Lanaudiere Inc., 116 418, canadienne de I'hemophilie sect i on-Quebec , 72 000, pour les enfants
handicapes du Quebec, 65 000, d' ori entat ion de St-Frangois d'Assise, 171 199, de Recherche en
Orientation Humaine Inc., 30 000; Sodarrid Inc., 50 000; Soins et services aux victimes
d'agression sexuelle Saguenay, 50 000; Soupape Maison des Jeunes Inc., 50 000; Spot jeunesse de
Sherbrooke, 50 000; Sun Youth Organization, 25 000; Super initiative des adolescentes de Levis,
35 000; Toit de I'amitie, 208 584; Toujours Ensemble Inc., 20 000; Trait d'union de
Victoriavi l le, 60 000; Transit 24, 134 032; TRAVAUX COMMUNAUTA I RES : du Haut Richelieu,
85 000, jeunesse: de I'Amiante Inc., 70 000, Beauce Inc., 62 000, I'Islet, Montmagny,
Bellechasse Inc., 60 000, KRT, 95 000, Montreal Inc., 460 000, Region de Quebec Inc., 235 000;
Traversee (Rive-Sud), 42 500; Traversee 12-18 Ans Inc., 40 000; Treflerie, 40 000; Treve pour
Elle Inc., 60 000; Vigie, centre d'aide et de prevention d'assauts sexuels de Valleyfield,
60 000; Viol secours, 70 000; Vivre sans violence (VI-SA-VI), 20 000; Y.M.C.A. de Montreal,
175 000; Y.W.C.A., 55 000.
ACCOUNTS UNDER $20 000: 4 451 457.
.Organizations promoting the rights of handicapped persons: $2 310 700
Act i on- handi cap Estrie, 33 870; Aide aux personnes obeses handicapees du Quebec, 32 000;
ASSOCIATIONS: canadienne pour la sante mentale du Quebec, 65 000, generate des insuffisants
renaux, 21 000, des handicapes adultes de la Cote-Nord Inc., 20 000, des paraplegiques du
Quebec, 40 000, du Quebec pour enfants avec problemes auditifs (secteur Montreal), 85 700, du
Quebec pour l ' i ntegrat i on sociale, 95 000, quebecoise des parents d'enfants handicapes visuels,
79 700, Quebecoise des Personnes de Petite Taille Inc., 37 300, de spina-bifida et
d' hydrocepha l i e du Quebec, 53 200;
sante et services sociaux
List of suppliers and beneficiaries by category
2-339
Auto-psy, 35 000; Centre quebecois de la deficience auditive (CQDA), 69 100; Comite Provincial
des Malades Inc.f 32 000; Comite regional des associations pour les deficients mentaux region
06A, 25 000; Confederation des organismes provinciaux de personnes handicapees du Quebec,
73 000; Federation pour Personnes Handicapees du K.R.T.B. Inc., 38 500; Federation quebecoise
des laryngectomises, 35 000; Groupement des Associations de Personnes Handicapees de la
Rive-Sud de Montreal Inc., 38 000; Groupement des organismes de personnes handicapees du
Saguenay, 40 000; Ligue de I'epilepsie du Quebec, 70 100; REGROUPEMENTS : des associations de
personnes handicapees: Abi t i bi -Temi scami ngue (RAPHAT), 32 000, Gaspesie Inc., 33 000,
Outaouais (RAPHO), 32 500, R i chel i eu- Yamaska , 30 500, 03-sud, 34 000; des aveugles et amblyopes
du Quebec (R.A.A.Q.), 68 300, pour la concertation des personnes handicapees des Laurentides,
33 000, des organismes de promotion: Bas-du- F leuve, 40 500, pour personnes handicapees centre
du Quebec, 33 500, Montrea l -Metropol i tai n, 30 000, pour personnes handicapees region 04-nord,
35 000; Societe quebecoise de I'autisme, 80 400; Table de concertation regionale des
associations de personnes handicapees de Lanaudiere, 35 500.
ACCOUNTS UNDER $20 000: 774 030.
.Remuneration of interns and residents: $77 830 500
Regie de l 'assurance-maladie du Quebec, 77 830 500.
.Hospital care outside Quebec: $99 833 000
Regie de l ' assurance-ma ladi e du Quebec, 99 833 000.
.Canadian Red Cross Society: $39 433 700
Consei l de la sante et des services sociaux Laurent i des- Lanaudi ere, 772 700; Canadian Red Cross
Society, 38 661 000.
.Ambulance services: $37 607 795
Consei l Cri de la sante et des services sociaux de la Baie-James, 100 000; Consei l regional de
la sante et des services sociaux region de l 'Abi tibi -Temi scami ngue, 2 164 097; REGIONAL HEALTH
AND SOCIAL SERVICES COUNCILS: Bas - St - Laurent et Gaspesie, 5 157 300, Cote-Nord, 5 639 814,
Estrie, 2 110 843, Laurentides-Lanaudiere, 6 418 666, Monteregie, 4 808 400, Outaouais,
1 712 400, Quebec, 5 071 929, Saguenay- Lac- St - Jean, 2 094 846, Troi s-R i vi eres , 2 329 500.
.Other (excluding $8 433 385 whose details appear under the heading «Grants for Establishment
Associations*) (see pages 2-341 to 2-367): $20 152 540
Accueil du Sans Abri, 35 000; Albatros 08 Inc., 25 000; ASSOCIATIONS: canadienne de
normalisation, 85 400, du cancer de I'Est du Quebec, 32 420, des hopitaux du Canada, 255 709,
des hopitaux du Quebec, 8 961 500; des personnes deficientes intel lectuel les, 20 000; Bande
indienne de Akwesasne (St-Regis), 493 400; Canadian Coordinating Office for Health Technology,
89 173; CENTRES: d'accueil: Le Portage, 180 000, Loui s- C . -Dupui s , 100 000; canadien de
consultation en pathologie oncologique, 115 015, hospi tal iers: Douglas, 679 649, Universite
Laval, 105 617; hospitaliers regionaux: Baie-Comeau, 25 300, Beauce, 20 500, de Lanaudiere,
100 000, Outaouais, 23 200, Rimouski, 23 200; locaux de services communauta i res : Beauce-Centre,
50 000, Erable, 50 000, Matane, 27 000, Metro, 57 000, Normandie, 25 000, St-Henri, 23 000,
Troi s-Saumons, 184 000; de recherche Laval Robert-Gi f f ard, 94 471; COMITES: directeur sur la
stabilite d'emploi des cadres, 391 300, patronal de negociation du secteur de la sante et des
services sociaux (CPNSSS), 685 400; CONSEILS: canadien d'agrement des etabl i ssements de sante,
51 400, Cri de la sante et des services sociaux, 126 000, de la sante et des services sociaux
de Quebec, 63 000;
2-340
sante et services sociaux
List of suppliers and beneficiaries by category
Cophan, 20 000; CORPORATIONS: de I'hopital: des Monts, 176 240, d'Youville de Sherbrooke,
59 996; Ecole Giant Step, 150 000; FONDATIONS:: des enfants maltraites du Quebec, 30 000,
Jean-Lapointe Inc, 400 000, de recherche en sciences infirmieres Quebec, 60 000; Fonds de la
recherche en sante du Quebec, 165 000; Formoeil, 60 000; Gite de St-Alexis Inc., 20 000; Groupe
de recherche i nterdi sc i pi i nai re en sante, 104 265; HOSPITALS: Charles-Lemoyne, 56 000,
Chicoutimi Inc., 23 800, de l 'Enfant- Jesus, 31 400, general juif Sir Mortimer B. Davis,
39 362, general de Montreal, 183 351, du Haut-R i chel i eu, 22 000, Hotel-Dieu: Gaspe, 125 400,
Levis, 21 400, Montmagny, 20 000, Roberval, 23 200, St-Jerome, 23 200; Louis-H. Lafontaine,
66 401, Maisonneuve-Rosemont, 138 800, du St-Sacrement, 151 400; INSTITUTS: national de la
recherche sc i ent i f i que, 60 000, Ph i l i ppe-P i ne l de Montreal, 94 244, quebecois de recherche sur
la culture, 93 551; Maison de Lauber i vi ere, 100 000; Le Pavois, 20 000; Mouvement d' i nf ormat i on
et d'entraide dans la lutte contre le sida, 20 000; Office des personnes handicapees du Quebec,
50 000; Old Brewery Mission Inc., 295 343; Operation Enf ant-Solei l , 50 000; Receveur general du
Canada, 73 464; Registre canadien de remplacement d'organes, 64 200; Salon international de la
jeunesse, 30 000; Secretariat general de la sante et des services sociaux (SGSSS), 980 300; La
Sejournelle (maison d' hebergement pour femmes victimes de violence), 20 000; SERVICES:
d'adaptation Osmose, 25 000, de congres Gems, 25 000; Societe de la revue medeci ne-sci ences ,
48 900; UNIVERSITIES: Concordia, 133 355, Laval, 199 598, Montreal, 871 552, du Quebec a
Montreal, 499 315, du Quebec a Troi s-R i vi eres, 31 258.
ACCOUNTS UNDER $20 000: 998 591.
.Other beneficiaries by object (for details, see pages 2-341 to 2-367): $6 448 401 323
11. Other Expenditures: $18 917
ACCOUNTS UNDER $35 000: 18 917.
SANlt ET SERVICES SOCIAIK
List of suppliers and beneficiaries by category
2-341
HEALTH SERVICES AM)
SOCIAL SERVICES
Short-term care
Hospital Centres
Reception and Lodging Centres
and Extended Care
Hospital Centres
Grants for
Establishment
Associations
Operation
Debt service
Operation
Debt service
Operation
$
$
$
$
$
Metropolitan Montreal:
A La Croisee
6 585
Accueil du Rivage Inc.
994 146
A l temat i ve- Cent regens
36 513
Association Quebecoise
des Parents et Amis
du Malade Mental Inc.
25 015
Ateliers:
Horizon Inc. (Les)
6 585
Le Cap Centre d1 adaptation
professicmelle (Les)
6 585
Richelieu (Les)
6 585
Boscoville
6 585
Carrefour des j ernes de Montreal
6 585
Centres:
d'Amitie Autochtone
de Montreal Inc.
45 000
Geriatriques Le Bel Age Inc.
3 607 405
d' integration socio-
profess iomelle de Laval
6 585
de jeunesse Shavixidge (Les)
6 585
Le Cardinal Inc.
5 923 217
Mackay
6 585
Marie- Vincent
6 585
Marroni ers
6 585
Mont -St -Pat rick
6 585
Rosa lie- Jette
6 585
de soins prolonges
de Montreal (Le)
10 020 112
9 368
Reception Centres:
Les Cedres - Centre d1 accueil
pour persomes agees
511 472
Charrplain
1 953 040
3 300
Chanplain-Marie-Victorin
10 488 451
Charleroi
6 585
Cheva l i er-de- Levi s
2 565 385
3 300
Cheva l i er-de- Lori mi er
1 684 692
3 300
Contrecoeur
1 150 628
3 300
Deni s-Benj ami n-Vi ger
2 971 848
3 300
Ednord- Laurendeau
8 188 175
Eloria-Lepage
9 445 806
256 692
6 600
Emili e-Ganelin
11 173 802
3 300
Father Dowd
2 764 869
3 300
Gouin Ire.
2 381 584
Henriette-Cere
1 876 139
3 300
Horizons de la jeuresse
6 585
Jeame-Crevier
1 666 497
3 300
Jean-01 ivi er-Cheni er
6 585
Juif
1 329 559
3 300
Lachine (Corporation du)
4 403 677
268 524
3 300
La cite des Prairies
6 585
La Clairiere
6 585
Laprairie
3 716 630
3 300
La Salle
7 108 854
3 300
La Spirale
6 585
Laurent-Bergevin
1 816 775
3 300
Laval (Les)
7 119 600
3 300
Le Portage
3 333
Le Royer Inc.
4 358 440
de Longueuil
6 585
2-342
SAMIt ET SERVICES 90CIALK
List of suppliers and beneficiaries by category
Reception and Lodging Centres Grants for
Short-term care and Extended Care Establishment
Hospital Centres Hospital Centres Associations
HEALTH SERVICES AM)
SOCIAL SERVICES Operation Debt service Operation Debt service Operation
$ $
$
$
$
Louis-Riel
2 183 034
3 300
Le Manoir Trinite
2 741 408
192 875
3 300
Marcel le-Ferron Inc.
7890 033
Margueri te-Adam
1 681 396
3 300
Mgr-Goderre
2 536 132
3 300
Miriam
6 585
Nazaire-Piche
2 148 658
3 300
Ovila-Legare
2 493 734
3 300
Pavilion St-Thecphile Inc.
15 200
p i er re- Joseph - T r i est
12 305 581
3 300
Prefcntaine
6 585
Providence Auclair
et Dorchester
10 345 394
3 300
Real -Morel
3 134 720
3 300
Rene- Levesque
4 571 269
Rose-Vi rginie-Pel letier
6 585
Savoy
6 585
Senecal
6 585
Ste-Dcmitille
6 585
St-Franpois B.B.G Inc.
1 230 579
Ste-Marie Inc.
709 699
Vaudreui l
2 348 423
3 300
Hospi t a l - Recept i on
centre
Gouin-Rosemont
5 612 535
5 596
Hospital Centres:
Bayview Inc.
6 502 136
Bussey (Quebec) Inc.
1 607 431
Charrplain-Beloeil
2 252 656
Chanplain-Villeray Inc.
1 234 474
Cote-des-Neiges
6 450
28 819 280
756 750
20 475
Fleury
33 628 249
1 352 900
28 812
geriatrique Maimonides
14 701 136
894 2 77
14 286
Guy-Laporte Inc.
3 363 119
Jacques- Vi ger
19 378 736
1 010 682
17 685
J .- Henri -Charbcmeau
11 033 512
507 195
9 836
juif de I'Esperance
6 813 911
6 014
de Lachine
17 249 580
14 985
Pierre- Boucher
48 112 395
6 350 336
39 300
Rive-Sud Inc.
1 209 411
St-Albert-Le-Grand Inc.
681 099
St-Georges Inc.
11 333 060
130 900
de St- Laurent
14 142 345
349 262
12 793
de St. Mary's
54 948 013
839 562
39 300
St-Michel (Corporation du)
28 798 731
263 478
23 425
St-Vincent-Marie Inc.
1 529 776
Thoracique de Montreal
13 167 337
11 573
du Tres-St-Redenpteur Inc.
732 341
de Verdn
49 898 463
1 426 895
39 300
Local Carmnity Service
Centres:
Ahintsic 9 435
Centre-Sud 9 428
Centre-Ville 9 42s
Cote-des-Neiges 9 423
Hochelaga-Maiscmeive 9 423
J.-Octave-Roussin 9 423
Kateri 9 428
Lac-St-Louis 9 423
Longueuil-Est 9423
Longueui l-Ouest 9 428
dj Mari got 9 423
Mercier-Est/Anjou 9 423
Metro 9 428
SAWTTz ET SERVICES SOCIAL*
List of suppliers and beneficiaries b/ category
2-343
HEALTH SERVICES AM)
SOCIAL SERVICES
Short-term care
Hospital Centres
Reception and Lodging Centres
and Extended Care
Hospital Centres
Grants for
Establishment
Associations
Operation
Debt service
Cperaticn
Debt service
Operation
$
$
$
$
S
des-Mi lie- lies
*
9 428
Montreal-Nond
9 428
Norman- Be thine
9 428
Not re-Dame-de- Grace/
Montreal -Ouest
9 428
Olivier-Guimord
9 428
Parc Extension
9 428
La Petite Patrie
9 428
Pierrefonds
9 428
du Plateau Mcnt-Rcyal
9 428
Ri viere-des-Prai ri es
9 428
de Rosemnt
9 428
St-Henri
9 428
St- Hubert
9 428
St- Leonard
9 428
St-Louis-du-Parc
9 428
St -Michel
9 428
Ste-Rose-de- Laval
9 428
Samue l -de- Chanpl a i n
9 428
des Seigaeuries
9 428
VercLn/Cote- St - Paul
9 428
Vieux-Lachine
9 428
Villeray
9 428
La Vallee des Patriotes
9 428
Centre d' orientation et de
readaptation de Montreal
6 585
Rehabilitation Centres:
Alternatives
6 585
Cartier
6 585
Constance- Lethbr i dge
6 585
Lucie-Bnneau (La Corporation du)
6 585
Mcnteregie
6 585
Mont-St-Antoine
6 585
de I'Ouest-de-l'Ile
6 585
Centre de Sante St-Henri Inc.
7 795 180
752 264
7 666
Centre Sejour Laval Inc.
5 999 422
301 321
3 300
Social Services Centres:
Montreal metropolitain
262 480
Richelieu
125 328
Ville-Marie
113 568
Chalet d'Enfants Primavesi
(La Corporation du)
6 585
Cite de la sante de Laval
63 620 274
2 271 163
39 300
Ccrmnaute et sante mental e
(Cosame) inc.
35 354
Health and Social
Services Carcils:
Montreal metropolitain
22 734 411
1 254 985
3 830 064
40 852
de la region de la Monteregie
2 727 350
1 199 773
28 028
Corporation des pavilions
et families d'accueil
pour adultes C.O.P.F.A.A.
203 100
Dcmremy Montreal
6 585
Elan Jeunesse
6 585
Hemes:
Dorval
3 042 727
33 638
3 300
Lajerrmerais
2 128 511
67 059
3 300
de Notre-Dame-de-
La Prairie Inc.
pour Perscmes Agees
St -Laurent Inc.
851 290
12 728
5 119 688
183 356
2-344
SAMt ET SERVICES 90CIAUX
List of suppliers and beneficiaries by category
Reception and Lodging Centres
Grants for
HEALTH SERVICES AM)
SOCIAL SERVICES
Short-term care
Hospital Centres
ard Extended Care
Hospital Centres
Establishment
Associations
Operation
Debt service
Operation
Debt service
Operation
$
$
$
$
$
Presbyteriens de St .Andrew
Inc. (Les)
1 242 195
de Rigaud Inc.
1 384 826
40 748
3 300
Rousselot
3 706 611
3 300
St -Marc
1 879 537
3 300
Griff ith-McComell Residence
2 380
Habitat Soleil
6 585
Havre- Jeunesse
6 585
Hebergement L'Entre-Deux Inc.
234 166
Hospitals::
Bel lechasse (Corporation de l1)
19 761 337
17 145
Bourget Inc.
4 816 185
Catherine- Booth de I'Armee
du Salut
5 422 011
5 352
Charrplain de Verdri
6 233 938
354 918
5 452
Charles-Lemoyre
72 043 773
1 272 125
39 300
Chinois de Montreal (1963) (L1)
4 600 906
236 500
3 053
de Convalescents Julius-
Richardson
7 607 051
3 957
des Convalescents de
Montreal Inc.
12 058 461
11 390
Douglas
58 657 902
561 342
39 300
general Juif Sir-Mortimer-B.-
Davis (L1)
104 124 131
672 818
39 300
general de Lachine
13 743 393
12 741
general du Lakeshore
36 513 259
371 120
31 930
general LaSalle
22 565 398
1 412 535
20 281
general de Montreal
121 598 965
1 280 154
39 300
Grace-Dart
6 216 311
5 403
Hotel-Dieu de Montreal
100 780 713
1 337 061
39 300
Jean-Talon
39 095 019
2 557 826
33 827
juif de readaptation
9 217 987
8 428
La Visitation
2 891 382
2 965
Loui s-H . - Laf onta i ne
113 201 751
713 777
39 300
Ma i scmeuve- Rosemont
136 309 491
1 143 770
39 300
Marie-Clarac
10 412 037
222 000
9 758
Marie- Claret
2 944 474
Marie- Enfant
19 917 681
18 314
de Montreal pour enfants
63 112 769
498 216
39 300
neurologic|ue de Montreal
20 321 466
1 225 456
20 815
Notre-Dame
137 255 069
2 718 893
39 300
Notre-Dame-de-Coteau-
Landing Ltee
1 747 254
Notre-Dame-de- la-Merci Inc.
22 800 198
135 239
19 470
Reddy Memorial
23 030 271
180 964
20 922
Reine-Elisabeth de Montreal
32 305 865
28 917
Riviere-des-Prairies
53 930 725
406 349
39 300
Royal Victoria
139 458 336
419 264
39 300
du Sacre-Coeur-de-Mcntreal
112 180 930
1 684 726
39 300
Ste-Ame-de- Bellevue (Receveur
general <±i Canada)
St-Charles-Bor rcmee
St-Denis (1980) Inc.
Ste-Jeame-d'Arc
St- Joseph-de- la-Providence
St-Jude-de-Laval Ltee
Ste- Justine
St-Lanbert Convalescents
St -Luc
Ste-Therese Inc.
Santa-Cabrini
Shriners pour l 'Enfant Infirme
(Quebec) Inc. (L‘)
34
182
924
621
437
115
341
421
2 461
286
106
659
896
1 932
706
42
153
139
2
531
598
24 809 012
16 527 436 957 253
86? 335
9 076 745
8 393 320
6 359 070
1 930 972
13 927
30 234
15 783
39 300
5 597
39 300
37 725
3 250
SAMTt ET SBJVICES SOCIAUX
List of sippliers and beneficiaries by category
2-345
IEALTH SERVICES AND
SOCIAL SERVICES
Institutes:
Canadien Polonais du
Bien-Etre Inc.
de cardiologie de Montreal
Dcminique-Savio
Nazareth et Louis-Braille
Philippe-Pinel de Montreal
de readaptation de Montreal
Raymond-Dewar
Hemes:
Notre-Dame-de-Laval Inc.
St- Jacques
Vivre Inc.
Manors:
de l 'age d'or
Cartiervi lie
St-Patrice Inc.
Pavilion Louvain Inc.
Petites Soeurs des Pauvres,
(Ma Mai son St -Joseph)
Projet Espoir Inc.
Promotions sociales
Taylor- Thibodeau (Les)
Regnxpement des ressources
alternatives en sante mentale
du Quebec
Relais Laval Inc. (Le)
Residences:
Angelica Inc.
Berth i aune-du-T rerblay
Biermans
Chri stophe-Colorb
Jean-de-la-Lande Inc.
Mari e-Christine Inc.
Marois Ltee
Riviera Inc.
Yvon-Banet
Revue sante mentale au Quebec
St. Margaret's Heme
Services sociaux juifs a la
famille de Montreal
Societe d' habitat ion de Verdn
Suicide-action Montreal Inc.
Vigi-sante ltee:
(C.A. de Berthier Inc.)
(C.A. Dol lard-des-Ormeaux Inc.)
(C.A. Pierrefonds Inc.)
(C.A. St-Augustin Inc.)
(C.H. Regina Ltee)
(C.H.S.P. ville Emard Inc.)
(Hop. Bois-Menu Inc.)
(Hop. Notre-Dame-de-Lourdes Inc.)
(Hop. St-Felix de Longueil Inc.)
(Hop. Ste- Germaine Cousin Inc.)
(Hop. Ste-Rita Inc.)
Villas:
Medica Inc.
Mont-Royal
Notre-Dame-de-Grace
Waseskuo House
Reception and Lodging Centres Graits for
Short-term care and Extended Care Establishment
Hospital Centres Hospital Centres Associations
Operation
Debt service
Operation
Debt service
Operation
$
$
$
$
$
2 582 264
297 820
3 300
43 118 235
744 187
31 094
6 585
6 585
22 208 483
927 025
25 909
9 899 662
8 787
6 585
6 585
478 478
237 646
4 509 387
178 208
3 300
7 027 973
3 497 686
3 300
2 883 944
242 857
3 300
1 759 193
293 108
6 585
181 748
2 287 039
6 585
7 123 613
5 326 683
4 419 618
3 300
5 806 232
3 300
7 078 815
1 018 496
1 094 315
1 664 404
3 300
2 308 201
4 436 508
3 300
41 000
2 424 364
3 300
19 785
5 171 297
194 076
3 300
167 792
2 217 756
7 503 837
3 204 083
2 486 331
2 806 113
2 151 983
612 324
10 847 072
2 997 275
2 079 179
2 157 009
13 772 693
7 984 669
6 585
25 000
2 234 303 914
39 067 269
549 587 4Z3
9 975 006
3 066 660
Total for Metropolitan Montreal:
2-346
SAMTt ET SERVICES SOCIALK
List of suppliers and beneficiaries by category
Reception ard Lodging Centres Grants for
Short-term care and Extended Care Establishment
Hospital Centres Hospital Centres Associations
ItALTH SERVICES AM)
SOCIAL SERVICES Operation Debt service Operation Debt service Operation
$
$
$
$
$
Metropolitan Quebec:
Auto-Psy 62 593
Carrefcur Mcnt-Plaisant Inc.
Centres:
d'Amitie Autochtone Quebec Inc. 48 614
d'Apprentissage et de
develcppement irdividuel
Cardinal-Villeneuve Inc.
de Crise de Quebec 504 438
Franpois-Charron
d'Hebergement Saint-
Joseph Inc.
Jecnesse de Tilly Inc. (Corporation)
Reception Centres:
Cirquieme Saison
Le Phare
L'Escale
Louis- Hebert Inc.
Nazareth Inc. (Le)
St-Hilaire Inc.
St-Joseph-de-Levis Inc.
Hospital Centres:
Chauveau (Corporation du)
Courchesre
Notre-Dame-du-Chemin Inc.
Paul-Gi Ibert
Robert-Giffard
St-Franpois Inc.
St-Jean-Eudes Inc.
St-Sacrement Ltee
Uhiversite Laval (de l1)
Local Ccmanity Service
Centres:
de la Basse-Ville
Chutes-de- la-Chaudiere-Desjardins
Laurent ien
La Source
de la Jacques-Cartier
Centre de Prevention du Suicide
de Qjebec Inc.
Centre de services sociaux
de Quebec
Clinique Rcy-Rousseau
Ccrtsei l de la sante et des
services sociaux de CXxbec
Corporation
Not re- Dame- du- Bon- Secours ,
(La Chanpenoise)
Hemes:
Chanoine-Audet Inc.
de Charlesbourg Inc.
de Loretteville Inc.
Notre-Dame-de-Fcy Inc.
Notre-Dame- de-Lourdes
Hospitals::
Christ-Roi
de l* Enfant- Jesus
Fleur-de-Lys (1968) Inc.
general de Quebec
Hotel -Dieu de Levis
Hotel-Dieu de Quebec (L‘)
Hotel-Dieu du Sacre-Coeur-
de- Jesus de Ojebec
387 798
9 147 176
6 303 468 464 423
24 054 842
176 375
99 402 127
2 346 508
61 204 282
1 260 622
74 336 794
1 236 895
15 843 600
255 000
14 733 865
9 619 345
9 497 156 1 709 125
105 Z37 893 2 167 417
78 207 989 2 300 480
765 545
2 043 720
2 675 004
3 126 642
1 814 289
1 255 356
157 035
2 320 730
247 548
275 066
1 738 705
1 979 491
2 155 178
475
5 540 785
1 394 998
16 236 208
38 916
49 259
50 243
207 916
322 063
6 585
6 585
6 585
6 585
6 585
6 585
16 013
6 585
6 585
13 101
5 892
9 065
39 300
39 300
9 428
9 428
9 428
9 428
9 428
193 773
7 958
33 391
3 300
3 300
3 300
3 300
21 486
39 300
14 869
39 300
39 300
13 806
SAMTt ET SERVICES SOCIAL
List of suppliers ard beneficiaries by category
2-347
1EALTH SERVICES AM)
SOCIAL SERVICES
Short-term care
Hospital Centres
Reception and Lodging Centres
and Extended Care
Hospital Centres
Grants for
Establ i shment
Associations
Operation
Debt service
Cperation
Debt service
Cperation
$
$
$
$
$
Jeffery Hale
20 213 208
18 201
Laval
63 528 248
2 023 079
39 300
St- Frarpois-d' Assise
81 439 161
1 818 741
39 300
Ste-Monique (1988) Inc.
2 313 508
du St-Sacrement
69 206 795
525 688
567 066
39 300
Institut
des Sounds de Charlesbourg Inc.
6 585
La Boussole: Regroipement
des parents et amis du
malade mental
25 015
La Clairiere de Quebec
16 013
Maison Michel-Sarazin (La)
730 464
Mont-St-ALbert Inc.
6 585
Mont-d'Youvi l le
6 585
Pavilions:
Bellevue Inc.
1 273 013
St-Charles-de-Limoi lou
6 585
Relais La Chaunine Inc. (Le)
31 269
Saint. Brigid's Heme Inc.
2 510 221
180 201
Societe de gesticn S.G.B.C. Inc.
680 226
Villa Alphcnse-Bonenfant
923 041
3 300
Total for Metropolitan Quebec:
743 766 140
16 293 353
52 469 344
848 598
820 628
Various Electoral
Districts
(Abitibi-Est)
Bande Indieme
du grand lac Victoria
Friendship Centres:
de Semeterre Inc.
de Val-d'Or
Centre hospitalier St-Sauveur
Local CamLnity Service
Centre
Le Minordet
Centre d'orientation I'Et^e Inc.
Centre de sante LeBel
Conseil de la camunaute Crie
D'Ouje Bougourcu
Foyer de Val-d'Or Inc.
Total for the district:
105 020
55 000
37 700
22 336 316 869 425
100 000
2 229 602 84 175
22634036 860 425 2229602 84 175
19 239
9 428
6 585
12 678
3 300
51 230
(Abitibi -Guest)
Centre d'accueil Normand 6 585
Hospital Centres:
Hotel -Dieu d'Amos 20 737 910 299 746 17 052
St-Frarpois-d'Assise de La Sarre 12 123 360 159 800 10 437
St-Jean Macamic 11 054 821 9 694
Local CamLnity Service
Centres:
des Aurores Boreales 9 428
de I'Elan 9 428
Centre de services sociaux de
I'Abitibi-Temiscamingue 28 309
Clair Fcyer Inc. 6 585
2-343
SMflt ET SERVICES 90CIALK
List of suppliers and beneficiaries b/ category
ICALTH SERVICES AM)
SOCIAL SERVICES
Hcrres:
de L 'Age d'Or Inc.
Harricana Inc.
Mgr-Halde
Total for the district:
(Argenteuil)
Accueil Vert-Pre d'Htberdeau
Capar Inc.
Centre d‘ accueil de Ripon Inc.
Local Caminity Service
Centres:
Long-Sault
de la Petite Nation
Hopital d'Argenteuil
Residence de Lachute
Total for the district:
(Arthabaska)
Centre d1 accueil Nor-Val
Centre hospitalier des
Bois- Francs
Local Ccrrmnity Service
Centres:
de l 'Arable
Suzor-Cote
Hemes:
des Bois-Frarcs Inc.
£toile d'Or Inc.
St-Eusebe Inc.
Hotel-Dieu d'Arthabaska
Total for the district:
(Beeuce-Mord)
Accueil Amitie Inc.
Centre d1 accueil Notre-Dare
de la Protection
Centre hospitalier de Beauceville
Local Ccrrmnity Service
Centres:
Beauce-Centre
Nouvel le-Beauce
Hares:
de Franpton
Mgr-O-Rcy
paroissial de Ste-Henedine
de Vallee Inc.
Villas:
St- Isidore Inc.
St-Odi Ion
Reception and Lodging Centres Grants for
Short-term care and Extended Care Establishment
Hospital Centres Hospital Centres Associations
Cperation
Debt service
Cperation
Debt service
Operation
$
$
$
$
$
1 001 478
17 898
3 300
2 179 592
78 069
3 300
828 425
24 524
3 300
32 861 270
459 546
15 064 316
120 491
107 418
6 585
6 585
1 252 904
9 428
9 428
13 241 662
588 721
31 761
11 655
13 241 662
1 841 625
31 761
43 681
6 585
8 540 581
597 748
8 289
12 678
9 428
1 261 284
19 159
3 300
1 227 061
20 564
3 300
530 603
9 528
3 300
35 141 021
512 233
30 808
35 141 021
512 233
11 559 529
646 999
77 688
35 460
1 174 844
3 300
16 162 268
17 972
9 428
9 428
601 392
12 047
3 300
1 445 342
41 094
3 300
1 020 770
27 865
3 300
826 636
42 825
3 300
1 359 977
36 388
3 300
484 000
25 785
3 300
16 197 737
7 002 961
186 004
59 928
Total for the district:
2-349
SAUTE ET SERVICES SOCIALK
List of suppliers arid beneficiaries b/ category
Reception and Lodging Centres Grants for
Short-term care and Extended Care Establishment
Hospital Centres Hospital Centres Associations
IEALTH SERVICES AM)
SOCIAL SERVICES
Operation
Debt service
Operation
Debt service
Operation
$
$
$
$
$
(Beauce-Sud)
Accueil Vi lie St-Georges Inc.
Reception Centres:
1 041 554
34 117
3 300
St-Honore
628 099
21 151
3 300
St-Louis Enr.
Hospital Centres:
932 517
Asscrption St-Georges-de-Beauce Inc.
Regional de la Beauce
3 217 626
358 344
4 574 680
St-Georges-de-Beauce
Local Ccrmnity Service
18 963 231
221 344
15 938
Centre
La Guadeloupe
9 428
Centre Victor-Cloutier
Hares:
6 585
St-Gedeon Inc.
639 353
22 761
3 300
St-Georges de Beauce Inc.
1 432 643
32 860
3 300
Ste-Famille Inc.
Pavilions:
822 528
de l 'Hospital ite
903 913
30 042
3 300
Notre-Darre Inc.
998 848
3 300
St-Ludger Inc.
618 341
23 402
3 300
Total for the district:
22 180 867
579 688
12 592 476
164 333
55 051
(BeaiJiamois)
Reception Centres:
du Haut-St-Laurent
7 270 446
Le Vaisseau d'Or
2 218 967
209 615
3 300
Centre hospitalier de Valleyfield
Centres jeonesse de
36 095 373
4 496 933
31 949
la Monteregie (Les)
Local Ccrrmnity Service
6 585
Centre
Seigneur ie-Beauhamois
9 428
Le T oumant Inc.
129 419
Total for the district:
36 224 792
4 496 933
9 489 413
209 615
51 262
(Bellechasse)
Centre d'accueil pavilion
des jeunes
Local CamLnity Service
6 585
Centres:
de Bellechasse
9 428
Des Etchemins
Hares:
9 428
Lac-Etchemin
1 342 235
52 514
3 300
St-Gervais Inc.
916 797
16 708
3 300
Ste- Justine (Corporation du)
562 736
13 329
3 300
St-Magloire Inc.
690 923
23 654
3 300
St-Raphael Inc.
Hospital
1 310 695
16 608
3 300
D'Armach (Corporation de)
Pavilion de l 'Age d'Or
1 845 137
2 965
St-Anselme Inc.
1 072 352
41 280
3 300
Sanatorium Begin
Vigi-sante Ltee
14 935 320
190 700
13 991
(Hop. Notre-Dame-de- Lourdes Inc.)
3 240 693
Villa Prevost Inc.
1 626 538
35 034
3 300
14 936 320 190 700 12 60B 106 199 127 65 497
Total for the district:
2-350
SAWTE ET SERVICES SQCIALK
List of sippliers and beneficiaries by category
(EALTH SERVICES AM)
SOCIAL SERVICES
(Berthier)
Reception Centres:
Brassard Inc.
Desy Inc.
Ste-Elisabeth et St-Thcmas (Les)
Local CamLni ty Service
Centre d' Autry
Hopital Le Chateau-de- Berthier Inc.
Total for the district:
(BcreventLre)
Centre d'accueil de la Baie
Centre hospitalier Baie-des-Chaleurs
Local Carrruiity Service
Centres:
Chaleurs
Malauze
Conseil de la Barrie indieme Micmacs
de Maria (Le)
Conseil de Barrie de Restigouche
Residence St -Joseph
Total for the district:
(Brcme-Missiscjni )
Centre d'accueil de Cowansville
Centre hospitalier de Bedford
Fcyer Suttcn
Hopital Brcme-Missisquoi -Perkins
Hopital St-Louis de Cowansville Inc.
Total for the district:
(Chaibly)
Reception Centres:
Ame-Leseigreur
de Montarville
Local CamLnity Service
Centre
dj Richelieu
La Source des Monts Inc.
Reception and Lodging Centres Grants for
Short-term care and Extended Care Establishment
Hospital Centres Hospital Centres Associations
Operation
Debt service
Operation
Debt service
Operation
$
$
$
S
$
1 114 091
24 378
3 300
1 757 932
19 312
3 300
3 279 263
3 300
9 428
1 415 281
7566 567
43 690
19 328
2 063 131
3 300
18 362 718
798 096
15 914
9 428
9 428
2 000
15 000
3 136 011
3 300
18 379 718
798 096
5 199 142
41 370
17 148 392
56 105
1 660 637
2 094 081
1 920 130
1 08? 627
496 621
3 300
2 965
3 300
13 841
2 965
17 148 392
56 1C5
6 794 475
496 621
26 371
2 135 116
6 585
3 300
66 79 7
9 428
66 797
2 135 116
19 313
Total for the district:
SANIt ET SERVICES SOCIAL*
List of sippliers and beneficiaries by category
2-351
fCALTH SERVICES AM)
SOCIAL SERVICES
(Chanplain)
Reception Centres:
de St-Narcisse Inc.
St-Stanislas Inc.
Local Ccmanity Service
Centre
des Chenaux
Corporation les Deux- Rives
Hemes:
de la Perade Inc.
Pere- Frederic Inc.
Hopital Cloutier
Total for the district:
(Chapleau)
Reception Centres:
Charrplain-Gatineau
de Gatineau
Hospital Centre
Charrplain-Gatineau
Local Camvnity Service
Centre
le Moulin
Total for the district:
(Charlevoix)
Receptions:
Bellerive (1970) Inc.
Notre-Dame de Beaopre Inc.
Centre d'accuei l St-Tite-des-Caps
Hospital Centres:
de Charlevoix
St- Joseph-de- la-Ma Ibai e
Local Carmnity Service
Centres:
Charlevoix
Orleans
Fondaticns Fafard (Les)
Hemes:
Beaupre
de Clermont Inc.
de Notre-Dame-dj-
Sacre-Coeur de St-Simecn Inc.
Hopital Ste-Ame-de-Beaupre
Reception and Lodging Centres Grants for
Short-term care and Extended Care Establishment
Hospital Centres Hospital Centres Associations
Operation
Debt service
Operation
Debt service
Operation
$
$
$
$
$
829 681
849 306
30 513
3 300
9 428
6 585
1 046 426
37 606
3 300
5 371 592
72 231
12 728
14 015 575
12 778
14 015 575
8 097 005
140 350
48 119
1 574 928
2 076 751
3 300
1 802 784
9 428
5 454 463
12 728
1 110 906
3 300
704 031
34 545
3 300
1 824 510
3 300
29 793 409
13 296
7 433 595
6 036
9 428
9 428
6 585
349 357
900 906
30 796
3 300
621 587
21 1%
3 300
3 792 769
3 272
41 019 773
5 511 297
86 537
64 545
Total for the district:
2-352
SAtfTt ET SERVICES SOCIAJC
List of suppliers and beneficiaries ty category
IEALTH SERVICES AM)
SOCIAL SERVICES
(ChateaLguay)
Reception Centre
Chanplain- Chateauguay
Centre hospitalier Ama-Laberge
Local Carnim' ty Service
Centre
Chateauguay
Ccnsei l de la comuTaute Mohawks
de Kahnawake
Foyer de Chateauguay Inc.
Kateri Memorial Hospital
La Mai son sous les arbres Inc.
Services de Readaptation
du Sud-Ouest (Les)
Total for the district:
(Chicoutimi)
Beaunanoir de Chicoutimi Inc.
Local CoTTTUiity Service
Centres:
des Coteaux
Saguenay- Nord
Centre de Prevention du
Suicide du Saguenay Inc.
Social Services Centre
de la region Saguenay
Lac- St- Jean-Ch i bougamau
Ccnsei l de la sante et des
services sociaux de la region
du Saguenay-Lac-St-Jean
Hemes:
Delage Inc.
St-Frarpois Inc.
Hcpital de Chicoutimi Inc.
Irstitut Roland- Saucier
Total for the district:
(Deux-Mcntagres)
Centre d'accueil de St-Benoit
Hospital Centres:
Deux-Mcntagres Inc.
St-Eustache
Local Comuiity Service
Centre
Jean-01 i vi er-Cheni er
Manors:
Grard-Moulin Inc.
St-Eustache
Reception and Lodging Centres Grants for
Short-term care and Extended Care Establishment
Hospital Centres Hospital Centres Associations
Cperation
Debt service
Cperation
Debt service
Cperation
$
$
$
$
$
30 306 018
4 687 944
18 419
9 428
5 000
3 107 955
129 419
2 244 933
54 195
3 300
6 585
33 548 392
6 932 877
54 195
37 732
1 833 415
218 648
3 300
9 428
9 428
273 230
44 931
6 229 315
114 304
71 485
73 557 316
12 247 976
2 298 989
414 325
2 063 729
720 418
51 004
3 300
39 300
10 505
92 307 837
2 713 314
4 731 866
2» 662
191 677
1 605 076
3 300
16 093 537
292 000
1 354 873
13 782
9 428
909 492
2 710 585
54 675
3 300
3 300
16 093 537
292 000
6 580 006
54 675
33 110
Total for the district:
sant£ et services SOCIAL*
List of suppliers and beneficiaries ty category
2-353
ICALTH SERVICES AM)
SOCIAL SERVICES
(Druimrri)
Accueil Notre-Dame-du-
Bon-Conseil Inc.
Centre hospitalier Georges- Frederic
Local Comm' ty Service
Centre
D amend
Hopital Ste- Croix
Pavilion Laforest Inc. (Le)
Reseau d'Aide Le Trenplin Inc.
Total for the district:
OXfauc)
Local Camuiity Service
Centre
du Fjord
Centre de rencontre Le Phare
Hanes:
de Bagotville
Monseigneur- Gendrcn Inc.
St-Joseph-de-la-Baie Inc.
Hopital de la Baie-des-Ha-Ha Inc.
Total for the district:
GXplessis)
Barrie Indieme des Montagna is
de Sept- lies et Maliotenan
Centre d'Amitie Innu
Local Ccrminity Service
Centre de Sept- lies
Health Centres:
de la Basse-Cote-Nord
de I'Hanatite
de Port -Cartier
St-Jean-Eudes
Corseil de Barrie de la Ronaine
Consei l de Barrie des Naskapis
Corseil des Montagiais de
Schef fervi l le
Hemes:
de Havre-St-Pierre Inc.
d'Hebergement de Sept- lies Inc.
Hopital de Sept- lies (Corporation de)
Reception and Lodging Centres Grants for
Short-term care and Extended Care Establ i shmsnt
Hospital Centres Hospital Centres Associations
Operation
Debt service
Operation
Debt service
Operation
$
$
$
S
$
1 257 538
14 056 562
30 482
681 389
3 300
12 651
34 693 959
176 747
1 185 225
9 428
29 921
6 585
34 870 706
1 185 225
15 314 100
711 871
61 885
9 428
66 744
980 685
45 962
3 300
1 000 215
157 131
3 300
911 931
21 143
3 300
8 266 911
297 503
7 483
8 333 655
297 503
2 892 831
224 236
26 811
13 500
15 000
9 428
5 000
8 500
15 902
9 428
12 765
15 657
10 500
26 730 848
2 663 341
1 294 216
1 391 444
49 129
165 014
3 300
3 300
23 338
26 785 348
2 663 341
2 685 660
214 143
93 118
Total for the district:
2-354
S/mt ET SERVICES SOCIALK
List of suppliers and beneficiaries by category
HEALTH SERVICES AM)
SOCIAL SERVICES
Short-term care
Hospital Centres
Reception and Lodging Centres
and Extended Care
Hospital Centres
Grants for
Establ i shment
Associations
Cperaticn
Debt service
Operation
Debt service
Cperaticn
S
S
$
$
$
(Frontenac)
Local CoTTanity Service
Centre
Frontenac
9 428
Federation des families
d'accueil du Quebec (La)
208 500
Hones:
de Disraeli Inc.
1 133 2%
43 414
3 300
du Lac Noir Inc.
1 078 099
12 994
3 300
Sacre-Coeur-de- Jesus
d'East-Brou^itcn
1 020 736
11 341
3 300
Valin Inc.
1 229 286
3 300
Hospitals:
General de la region de I'Amiante
32 730 094
1 017 634
27 298
St-Julien
24 584 166
353 600
21 621
Manoir Aylmer Inc.
756 460
Residence Deni s-Marcotte
1 552 156
28 3%
3 300
Total for the district:
57 314 260
1 017 634
6 770 033
449 745
283 347
(Gaspe)
Reception Centres:
Les Amets
6 585
Le C±estan
6 585
Hospital Centres:
de Chandler
14 819 771
778 333
12 679
Mgr-Ross
13 077 778
11 991
Local Carmnity Service
Centres:
des Berges
9 428
L'estran
9 428
De La Pointe
9 428
La Saline
9 428
Health Centre
des Hauts-Bois
12 678
Social Services Centre
de la Gaspesie et des Jles-de-la-
Madeleine
22 979
Hotel -Dieu de Gaspe
15 594 717
861 039
13 225
Villa Pabos
1 567 166
3 300
Total for the district: 43 492 266 1 639 372 1 567 166 127 734
(Gatineau)
Hospital Centres:
de Gatineau
Gatineau Memorial
De Maniwaki (La corporation)
Local Camnity Service
Centres:
des Draveurs
la Presqj' He
De la Riviere Desert
Vallee de la Gatineau
Hemes:
d'accueil de Gracefield
Pere-Guinard
52 157 810 5 466 846 3329396 72 795 88 364
38 954 848
5 466 846
31 589
2 642 551
3 250
10 560 411
9 213
9 428
9 428
9 428
9 428
1 498 999
22 013
3 300
1 830 397
50 782
3 300
Total for the district:
samtE et services social*
List of suppliers and beneficiaries b/ category
2-355
Reception and Lodging Centres Grants for
Short-term care and Extended Care Establishment
Hospital Centres Hospital Centres Associations
HEALTH SERVICES AM)
SOCIAL SERVICES Cperaticn Debt service Operation Debt service Operation
$ $ $ $ $
(Groulx)
Centre d'accueil Drapeau et Deschanbault 9 807 559 3 300
Local Camu-iity Service
Centre
Therese-de- B l a i nvi l l e 9 428
Centres de readaptation
du Ccntrefort (Les) 6 585
Social Services Centre
Laurentides-Lareudiere 67 298
Total for the district: 9 807 559 86 611
(Hull)
Centres:
d1 adaptation et de readaptation
La Ressource
6 585
de readaptation les jeunes
de I'Outaouais
hospital ier regional de
6 585
l 'Outaouais
52 552 840
2 045 870
39 300
Local Ccrmnity Service
Centre
de Hull
9 428
Social Services Centre
de I'Outaouais
Health and Social Services
45 434
Council de I'Outaouais
Corporation de l 'hopital
8 566 546
88 068
26 140
Pierre- Janet
11 594 410
261 000
9 940
Foyer du Bcnheur Inc.
7 448 822
3 300
Hopital de la Pi eta
8 976 414
381 518
7 751
Mai son Realite Inc.
Pavilion Jellinek
174 312
6 585
Total for the district:
72 888 108
2 306 870
16 513 304
381 518
161 048
(Huntingdon)
Reception Centre
Pi erre-Remi -Narbome
Hospital Centre
du ccmte de Huntingdon
Local Carmnity Service
Centres:
de Huntingdon
Jardin du Quebec
Hopital Barrie Memorial (L‘) 5 874 433
5 874 433
1 125 615
3 300
2 765 243
2 965
9 428
9 428
4 992
3 890 858
30 113
Total for the district:
2-356
SAWTt ET SERVICES SOCIAL
List of suppliers arid beneficiaries b/ category
Reception and Lodging Centres Grants for
Short-term care ard Extended Care Establishment
Hospital Centres Hospital Centres Associations
IEALTH SERVICES AM)
SOCIAL SERVICES
Operation
Debt service
Operation
Debt service
Operation
$
$
$
$
$
(Iberville)
Centre d'accueil de Rouville
Local Ccnmnity Service
7 746 398
67 007
6 906
Centre
la Pcnmeraie
9 428
Foyers Farrham Inc. (Les)
1 510 928
104 945
3 300
Residence Charrpagrat d'Iberville Inc.
-
2 467 791
244 276
3 300
Total for the district:
11 725 117
416 228
22 934
( I les-de- la-Madeleire)
Centre hospital ier de I'Archipel
Local Carmnity Service
13 452 128
11 579
Centre des lies
Centre de travail
9 428
et de transition des lies
6 585
Villa Plaisarce
1 572 034
3 300
Total for the district:
13 452 128
1 572 034
30 892
(Johnson)
Centre d'accueil d' Acton-Vale
Local Comnity Service
1 968 756
3 300
Centre
la Chenaie
9 428
Hemes:
de Brcnptcrrvi l le Inc.
692 146
25 128
3 300
de Valcourt Inc.
696 533
28 301
3 300
Hcpital St-Louis-de-Windsor Inc.
2 820 186
76 693
2 965
Residence Melbourne Inc.
1 163 686
Total for the district:
7 341 307
130 122
22 253
(Joliette)
Atelier dj Fil au Bois (L ' )
Reception Centres:
152 000
6 585
Montcalm (Les)
2 254 085
105 742
3 300
de readaptation Le Bouclier
6 585
St- Joseph-de- Joliette
Centre hospital ier regional
6 585
de Lanaudiere
Local Carmnity Service
87 862 285
4 162 266
39 300
Centre
de Joliette
9 428
Foyer de St-Donat Inc.
1 162 570
32 359
3 300
Pavilions Jamesse Joliette Inc. (Les)
6 585
Total for the district:
88 014 205
4 162 266
3 416 665
138 101
81 668
(Jorquiere)
Centre de Rencontre I'Escale
de Jorquiere inc.
Centre gerontologique Jorquiere
62 571
4 492 351
100 900
9 900
Centre hospital ier Jorquiere
Local Carmnity Service
28 411 235
198 005
25 087
Centre
de la Jorquiere 9 428
28 473 806 198 0C5 4 492 3S1 100 900 44 415
Total for the district:
SAfflt ET SERVICES SOCIALK
List of suppliers and beneficiaries fcy category
2-357
HEALTH SERVICES AND
SOCIAL SERVICES
(Kanxraska-Tairiscajata)
Reception Centre
Therese-Martin
Local Carmnity Service
Centres:
des Front ieres
les Aboiteaux
Temiscouata
Homes:
Beausejour Inc.
Desjardins
Villa Maria Inc.
Hospitals:
d1 Anjou Inc.
Notre-Dame-de- Fatima
Notre-Dame-du-Lac
St -M i che l -du- Squateck
Villas:
de la Riviere Inc.
St-Pascal Inc.
Total for the district:
(I'Assoipticn)
Reception Centres:
Chemin du Roy
St-Antoine-de-Padoue
Hospital Centre
le Gardeur
Local Camuiity Service
Centre
le Meandre
Total for the district:
(Label le)
Reception:
Cane- Cartier
St-Jcvite Inc. (L1)
Reception Centres:
de Label le
des Laurent ides
Ste- Ame-de-Mont - Lauri er
Hospital Centres:
des Laurent ides
et centre d'accueil et de
readaptation des Hautes-Val lees
Laurent i en
Local CcriTTLnity Service
Centres:
des Hautes- Laurent ides
des Trois Vallees
Hospitals:
Mcnt-Sinai
Notre-Dame-de-Ste-Croix
Reception and Lodging Centres Grants for
Short-term care and Extended Care Estdal i shment
Hospital Centres Hospital Centres Associations
Operation
Debt service
Cperation
Debt service
Operation
$
$
$
$
$
2 382 510
3 300
12 678
9 428
9 428
1 155 034
40 467
3 300
1 150 744
3 300
1 543 242
3 300
3 139 847
2 965
11 926 085
7 695
9 361
8 327 980
7 450
799 322
2 965
724 149
3 300
1 546 123
33 894
3 300
20 254 065
7 695
12 440 971
74 361
74 075
6 865 512
2 459 745
60 776
6 600
3 300
34 942 967
5 250 013
27 964
9 428
34 942 967
5 250 013
9325 257
60 776
47 292
883 464
37 460
3 300
1 259 068
44 288
3 300
1 109 811
41 199
3 300
6 585
2 292 277
3 300
33 187 480
17 788 689
47 921
25 034
15 063
9 428
9 428
12 457 438
428 075
7 433 205
564 447
6 168
10 846
63 433 607
475 996
12 977 825
687 403
95 752
Total for the district:
2-358
SAfflt ET SERVICES SOCIALK
List of suppliers and beneficiaries by category
Reception and Lodging Centres Grants for
Short-term care and Extended Care Establishment
Hospital Centres Hospital Centres Associations
HEALTH SERVICES AM)
SOCIAL SERVICES Cperation Debt service Cperation Debt service Operation
$ $ $ $
$
(Lac St- Jean)
Hospital Centre
de Metabetchouan
Local Comuiity Service
Centre
le Norois
Dcmaine du Bel -Age
de St-Coeur-de-Marie Inc.
Foyer Normandie d'Alma Inc.
Hotel-Dieu d'Alma
37 134 8 713 654 6 511
9 428
770 008 33 836 3 300
1 134 587 36 500 3 300
24 083 148 136 525 21 168
Total for the district:
24 083 148 173 659 10 618 249 70 336
43 707
(Laviolette)
Reception Centres:
de La Tuque Inc. (Corporation du) 34 236
Les Chutes Inc. 3 336 221
Centre d'Amitie Autochtone
La Tuque Inc.
25 000
Hospital Centre
Laf leche- Grand-Mere
16 217 958
439 175
14 529
Local Ccnmnity Service
Centres:
du centre de la Mauricie
9 428
du Haut-St-Maurice
1 814
12 728
Normandie
9 428
Rehabi l i tat i on Centre
du Lac-Edouard
6 585
Hemes:
de Grand'Mere Inc.
1 139 144
30 341
3 300
Mgr-Paquin Inc.
1 640 454
40 309
3 300
de Ste-Thecle
1 031 053
31 358
3 300
Hcpital St-Joseph-de-la-Tuque
15 990 603
181 585
14 937
Total for the district:
32 233 561
620 760
7 148 686
136 244
77 535
(Lotbiniere)
Car ref our Lotbiniere
6 585
Reception Centre
Ste-Croix
921 158
39 47D
3 300
Local Cananity Service
Centres:
Arthur- Caux
Les Bles d'Or
9 428
9 428
Hemes:
Bare Entente de St-Apollinaire Inc.
877 210
35 948
3 300
Deschai liens
840 655
3 300
de Fortierville Inc.
1 353 352
26 029
3 300
de Lotbiniere Inc.
824 541
25 274
3 300
de Lyster
611 395
27 429
3 300
Rcmain-Becquet Inc.
754 552
33 568
3 300
de St-Flavien Inc.
1 068 867
31 266
3 300
de St-Sylvestre Inc.
860 872
20 804
3 300
8 112 612 Z39 788 55 141
Total for the district:
SAWTt ET SERVICES SOCIALK
List of suppliers and beneficiaries by category
2-359
HEALTH SERVICES AM)
SOCIAL SERVICES
(Maskinonge)
Centre d'Accuei l Louiseville Inc.
Centre hospitalier Contois
Local Camnity Service
Centre
Valentine-Lipien
Dcmreny Trois-Rivieres Inc.
Foyer Ernest -Jacob Inc.
Total for the district:
(Matane)
Centre d'accueil de Cap-Chat
(La Corporation du)
Centre hospitalier de Matane
Local Camnity Service
Centre
de Matane
Foyer d'accueil de Matane Ltee
(La Corporation)
Hopital des Monts (La Corporation)
Pavilion de la Mcntagne
Total for the district:
(Ma taped! a)
Centre d'accueil de la Vallee
Local Camnity Service
Centres:
de la Mitis
de la Vallee
Foyer Ste-Bemadette Inc.
Hospitals:
d'Amqui
deMont-Joli Inc.
Residence de Mont-Joli Inc. (La)
Total for the district:
(Hegantic-Ccnpton)
Centre hospitalier Lac-Megantic
Local Camnity Service
Centres:
Fleur-de-Lys
Maria-Thibault
DcriBine de la Sapiniere Inc. (Le)
Foyer de Weedon Inc.
Maison Patemelle (La)
Residence Castel Claire-Mathieu Inc.
Reception and Lodging Centres Grants for
Short-term care and Extended Care Establishment
Hospital Centres Hospital Centres Associations
Operation
Debt service
Operation
Debt service
Operation
$
$
$
$
$
3 356 386
3 300
7 853 549
7 000
9 428
6 585
1 191 595
52 611
3 300
7 853 549
4 547 981
52 611
29 613
2 063 647
56 411
3 300
17 855 666
392 875
15 275
9 428
1 971 737
68 337
3 300
13 270 019
4 77 875
11 449
6 585
31 125 685
870 750
4 035 384
124 748
49 337
2 713 549
3 300
9 428
9 428
455 835
12 848 740
11 137
25 935 225
23 088
2 273 339 31 250
3 300
38 783 965
5 442 723 31 250
59 681
10 675 000
9 760
9 428
9 428
1 183 605
36 558
3 300
9 77 224
23 373
3 300
1 834 612
286 074
58 290
3 300
10 675 000
4 281 515
118 221
38 516
Total for the district:
2-360
SAfflt ET SERVICES SOCIAL
List of suppliers ard beneficiaries ty category
HEALTH SERVICES AM)
SOCIAL SERVICES
(Honorary- 1 ' Islet)
Reception Centres:
Louis-C.-Dipuis
de St-Eugene-de-l'Islet Inc.
de St-Fabien-de-Panet
Local Ccrmriity Service
Centres:
Antoine- Rivard
Centre d'accueil des Appal aches
Trois- Salmons
Hones:
Bon Secours Inc.
St-Panphi le
d'Youvi lie
Hotel -Dieu de Mcntmagy
Total for the district:
(N i colet-Yanaska)
Local Cormnity Service
Centre
Nicolet-Yamaska
Conseil de Barde des Abenaquis
d'Odanak
Hanes:
Luc ien- Sheerer Inc.
de Nicolet
St-Celestin
Hopital du Christ-Roi
Total for the district:
(Orford)
Centre hospitalier de Coat i cook
Local Comuiity Service
Centres:
Albert -Sanson
Al f red-Desrochers
Foyer du Sacre-Coeur Magog
Hcpital La Providence de Magog
Mai son Blanche de North Hatley Inc.
Total for the district:
(Papineau)
Reception Centres:
Buckingham
la Petite Nation
Centre hospitalier de Buckingham
Local CcnTTinity Service
Centre
Val lee-de- la-Lievre
Reception and Lodging Centres Grants for
Short-term care ard Extended Care Establishment
Hospital Centres Hospital Centres Associations
Operation
Debt service
Cperation
Debt service
Operation
$
$
$
$
$
6 585
727 364
54 004
3 300
1 086 738
42 923
3 300
9 428
16 028
12 678
632 245
1 406
3 300
3 142 102
26 629
6 600
17 055 982
597 495
14 650
17 055 982
597 495
5 588 449
124 962
75 869
9 428
7 000
1 115 552
43 146
3 300
6 407 847
6 137
1 228 637
3 300
10 761 772
8 973
10 768 772
8 752 036
43 146
31 138
5 138 094
33 331
3 311
9 428
9 428
2 345 876
3 300
9 771 957
1 656 013
6 551
9 771 957
9 139 983
33 331
32 018
12 834 774
406 050
2 160 051
1 906 515
198 306
3 300
3 300
11 137
9 428
12 834 774
406 060
4 066 566
198 306
27 165
Total for the district:
sact£ et services socialk
List of suppliers and beneficiaries by category
2-361
Reception and Lodging Centres
Grants for
Short-term care
and Extended Care
Establ i shment
Hospital Centres
Hospital Centres
Associations
IEALTH SERVICES AM)
SOCIAL SBJVICES
Cperation Debt service
Operation
Debt service
Operation
$ $
$
$
$
(Pcntiac)
Reception Centres:
Pcntiac
1 311 192
3 300
Renaissance
Local Camuiity Service
1 537 069
3 300
Centres:
Grande- Riviere
9 428
Pontiac
Hcpital Carmnautaire
9 428
du Pontiac Inc. (L1)
Manors:
7 S33 125
6 528
du Sacre-Coeur
920 546
20 652
3 300
St -Joseph
866 413
20 278
3 300
Pavi l Ion du Parc Inc.
Vigi-sante Ltee (Mont St- Jude Inc.)
2 535 328
6 585
Total for the district:
7 833 125
7 169 548
40 930
45 160
(Portneuf)
Reception Centres:
du Groupe I'Eau-Vive
3 819 521
35 794
6 600
St-Raymcnd Inc.
1 530 200
36 227
3 300
Centre hospitalier Portneuf
Local Ccrminity Service
4 357 914
218 750
3 560
Centre
de Portneuf
9 428
Dcmaine du Souvenir Inc.
Pavilion Toupin Inc.
29 517
6 585
Total for the district:
9 707 635
320 288
29 473
(Prevost)
Aiberge St- Jerome Inc.
1 740 929
68 742
3 300
Centre hospitalier d'Youville
Local CcnTanity Service
6 042 985
5 227
Centre
Arthur-Buies
9 428
Centre de readaptation La Ruche Inc.
Conseil de la sante et des
6 585
services sociaux
Laurent ides-Lanaudi ere
2 281 362
148 600
26 470
Foyer Soleil Inc.
Hotel-Oieu de St- Jerome
54 406 685 1 928 179
1 809 022
39 300
Pavi l Ion Andre- Boudreau
Villa du VieuK Sapin Inc.
814 066
6 585
Total for the district:
56 688 047 1 928 179
10 555 601
68 742
96 895
(Richelieu)
Ateliers Riverains (Les)
6 585
Centre d'hebergement de Tracy
Local Ccmruiity Service
716 866
34 152
3 300
Centre
du Havre
9 428
Centre de transition Perceval Inc.
Foyer Richelieu Inc.
47 148
1 456 995
47 457
3 300
2-362
SAWlt ET SERVICES SOCIAL
List of suppliers and beneficiaries by category
Reception ard Lodging Centres Grants for
Short-term care and Extended Care Establishment
Hospital Centres Hospital Centres Associations
ICALTH SERVICES AM)
SOCIAL SERVICES
Operation
Debt service
Operation
Debt service
Operation
$
$
$
$
$
Hospitals:
general de Sorel
8 383 340
7 819
Richelieu Inc.
1 962 808
2 965
Hotel -Dieu de Sorel
29 907 044
855 687
26 050
La Source Inc.
Residence Tracy Inc.
155 069
3 328 768
Total for the district:
30 109 261
855 687
15 848 776
81 609
59 447
(Ridncrd)
Centre d'accueil de Wotton
1 095 739
3 300
Centre hospitalier d1 Asbestos
Local Caimnity Service
5 116 345
87 500
4 656
Centres:
la Chaumiere
9 428
du Val-St-Frarxpois
Hemes:
9 428
d1 Asbestos Inc.
1 091 064
43 647
3 300
de Kingsey-Falls Inc.
1 248 983
41 956
3 300
de Richmond Inc.
1 554 399
44 508
3 300
Ste-Ame-Marie Inc.
1 520 894
Sts-Anges
651 860
Wales
30 402
Total for the district:
5 116 345
87 500
7 195 341
130 111
36 712
(Rimouski )
Centre d'accueil Relais Jeune Est
Centre hospitalier regional
6 585
de Rimouski
Local Ccnmnity Service
46 284 773
733 000
39 300
Centre
de I'Estuaire
9 428
Social Services Centre
du Bas-du-Fleuve
Health and Social
27 512
Services Council
region Bas-St-Laurent et Gaspesie
835 921
540 922
26 099
Le Foyer de Rimouski Inc.
5 525 918
116 921
3 300
Services d1 adaptation Osmose (Les)
6 585
Total for the district:
47 120 694
733 000
6 066 840
116 921
118 809
(Riviere-dj-Loup)
Ateliers du Grand-Portage Inc. (Les) 6 585
Hospital Centres:
Trois-Pi stoles 5 118 86? 4 664
regional du Grand-Portage 24 860 955 586 000 21 836
Local Ccnmnity Service
Centres:
des Basques
Rivieres et Marees
Centre de services de readaptation
Paul -Cou l cube
Hemes:
de St-Antonin Inc.
St-Cyprien Inc.
Hcpital St-Joseph-de-Riviere-du-Loup
9 428
9 428
6 585
625 555 39 880 3 300
911 713
6 566 971
5 891
SANTt ET SERVICES SOCIAL*
List of suppliers and beneficiaries by category
2-363
HEALTH SERVICES AM)
SOCIAL SERVICES
Short-term care
Hospital Centres
Reception and Lodging Centres
and Extended Care
Hospital Centres
Grants for
Establishment
Associations
Operation
Debt service
Operation
Debt service
Operation
$
$
$
$
$
Villas:
Dube Inc.
916 113
40 662
3 300
Fraserville Inc. (La)
1 515 525
56 428
3 300
Total for the district:
24 860 955
586 000
15 654 746
136 970
74 317
(Rcberval)
Centre d'accueil de la Dore Inc.
397 152
10 841
3 300
Conseil des Montacpais
du Lac-St-Jean
100 400
Centre hospital ier de Dolbeau
14 712 765
521 584
10 748
Local Ccmanity Service
Centres:
des Chutes
9 428
des Pres-Bleus
9 428
Claire Fontaine (Le)
11 396 582
6 585
Dcmaine du Ben Terrps (Le)
990 391
47 689
3 300
Hemes:
du Lac-Bouchette Inc.
815 833
26 451
3 300
de la Paix Inc.
890 100
27 545
3 300
St-Cyrille de Normandin Inc.
558 879
8 208
3 300
St- Joseph d'Albanel Ire.
561 076
Hotel -Dieu de Rcberval
30 4% 885
514 675
28 467
Oasis de Mistassini Inc. (L1)
1 363 239
14 141
3 300
Total for the district:
56 706 632
1 036 259
5 576 670
134 875
84 456
(Rousseau)
Reception Centres:
des Quatre- Vents
6 585
Ste-Sophie Inc.
888 431
Hospital and Reception Centre
Heather Inc.
1 S? 4 422
Local Ccmanity Service
Centres:
Joli-Mcnt
9 428
Montcalm
9 428
des Pays-d'en-Haut
9 428
Manoir de la Pointe Bleue
2 302 887
215 114
3 300
Total for the district:
5 065 740
215 114
38 169
(Rouyn-Noranda-Tam scam ngue)
Centre d'accueil Dihamel
2 091 714
3 300
Hospital Centres:
Malartic Inc.
5 574 013
4 815
Rouyn-Norarda
32 799 734
1 720 529
28 618
Local Ccmanity Service
Centre Le Partage des Eaux
9 428
Health Centres:
de Temiscaningue
12 678
Ste-Fanille
17 937
Healt and Social
Services Council de la region
de l 'Abitibi -Temiscaningue
809 563
25 366
Hemes:
Pie-XII
2 127 013
63 460
3 300
Rouyn-Noranda Inc.
6 585
Villa St-Martin Inc.
1 231 351
23 405
3 300
39 183 310 1 720 529 5 450 078 86 865 115 327
Total for the district:
2-364
SAWIE ET SERVICES SOCLALK
List of sippliers and beneficiaries by category
hCALTH SERVICES AM)
SOCIAL SSJVICES
(Saguenay)
Centre d'accueil N.-A.-Labrie
Centre hospitalier regional
Baie-Ccmeau
Local Ccnmnity Service
Centres:
de I'Aquilon
de Forestville
Centre des Ressources
Instituticnelles Cote-Nord Inc.
Health Centre
de la Haute- Cote-Nord
Social Services Centre
de la Cote-Nord
Healt and Social
Services Care i l
Cote-Nord
Total for the district:
(Shefford)
Centre Butters Inc. (Le)
Hospital Centres:
de Granby
de Waterloo
Local Ccnmnity Service
Centre
de la Haute-Yamaska
Centre de prevention du
suicide de la Haute-Yamaska
Courville Nursing Heme Inc.
Entr'elles Granby Inc.
Hopital Notre-Dame de Granby
Le Transit Inc.
Villa Bonheur Inc.
Total for the district:
(Sherbrooke)
Hospital Centre
de Sherbrooke
Local Ccnmnity Service
Centre
Sud-Ouest-Centre
Social Services Centre
de I'Estrie
Health and Social
Services Camcil de la
region de I'Estrie
Corporation de l* hopital
d'Youville de Sherbrooke
Foyer St- Joseph de Sherbrooke
Cordee Transit de jour (La)
Mai sen Reine-Marie Inc.
Short-term care
Hospital Centres
Reception and Lodging Centres
ard Extended Care
Hospital Centres
Grants for
Establishment
Associations
Operation
Debt service
Operation 1
Debt service
Operation
$
$
$
$
$
3 300 342
459 000
3
300
28 881 725
1 281
140
24
362
9
428
9
428
6
585
13
419
24
942
449 731
333 478
24
674
29 331 456
1 281
140
3 633 820
459 000
116 138
6 585
28 869 024
665 525
24 044
1 420 001
2 965
9 428
46 188
889 824
33 400
1 497 815
2 965
53 439
2 423 766 83 175
3 300
29 002 051
665 525
6 231 406 83 175
49 287
14 706 546
13 665
9 428
39 434
2 940 859
6 600
72 391
19 316 704
343 544
16 722
5 188 596
3 300
100 399
1 509 874
17 747 804
26 021 774
343 544
154 940
Total for the district:
SAMTt ET SERVICES SOCIALK
List of suppliers and beneficiaries ty category
2-365
HEALTH SERVICES AM}
SOCIAL SERVICES
(St-Franpois)
Hospital Centre
Universitaire de Sherbrooke
Local Ccrmnity Service
Centre
Gastcn-Lessard
Hcpital St-Vincent-de-Paul
de Sherbrooke
Hotel -Dieu de Sherbrooke
Residence de I'Estrie de
Sherbrooke Inc.
Total for the district:
(St-Hyacinthe)
Hospital Centre
Honore-Mercier Inc.
Local Camnity Service
Centre
des Mascoutains
Hotel-Dieu de St-Hyacinthe
M.A.D.H.
Pavilions Bois-Joly Inc. (Les)
Villa des Frenes Inc.
Total for the district:
(St- Jean)
Local CcnTanity Service
Centre
Vallee des Forts
Florerce-Groulx Inc.
Hopital du Haut-Richelieu
Le Renfort Inc.
Maison Le Point Conan Inc.
Maribro Inc.
Total for the district:
(St -Maurice)
Ateliers Centre-dj-Quebec Inc.
Reception Centres:
Dr . - Joseph-Garceau
de Shawinigan-Sud Inc.
Hospital Centres:
regional de la Mauricie
Ste-Therese-de-Shawi ni gan
Foyer Dehauffe
Reception and Lodging Centres Grants for
Short-term care and Extended Care Estdol i shment
Hospital Centres Hospital Centres Associations
Operation
Debt service
Operation
Debt service
Operation
$
$
$
$
$
65 335 235
1 387 874
39 300
9 428
37 389 771
420 596
33 458
40 216 045
591 015
35 846
3 650 294
35 761
3 300
142 941 051
2 399 485
3 660 294
35 761
121 332
45 634 580
1 392 182
39 300
9 428
23 736 218
20 747
156 014
6 585
1 728 429
33 299
3 300
45 790 594
1 392 182
25 464 647
33 299
79 360
9 428
50 302 877
133 595
1 770 262
1 457 838
39 300
6 585
6 585
50 436 472
1 770 262
1 457 838
61 898
6 585
1 789 884
1 291 504
40 608
3 300
3 300
32 311 775
13 990 581
1 428 451
1 851 203
42 970
26 420
11 991
3 300
46 302 356
1 428 451
4 932 591
83 578
54 896
Total for the district:
2-366
S/WTt ET SSVICES SOCIALK
List of suppliers and beneficiaries by category
fEALTH SERVICES AM)
SOCIAL SERVICES
(Terrebcme)
Centre d'accueil Lorrain Inc.
Local Ccmanity Service
Centre
Lamater
Foyer St-Brux> Inc.
La Maiscmee Laurendiere
Total for the district:
(Trois-Rivieres)
Reception Centre
Louis-Denoncourt
Hospital Centres:
Cooke
St-Joseph-de-Trois-Rivieres
Ste-Marie
Local Carmnity Service
Centre
Les Forges
Social Services Centre
du centre do Quebec
Clinique de readaptation
de Trois-Rivieres Inc.
Health and Social
Services Cancil region
Trois-Rivieres
Fcyer Joseph -Derys Inc.
Residences de la Mauricie (Les)
Vi lie Joie St-Daninique
Total for the district:
(Uhgava)
Centre d1 ami tie
autochtcne Chibougamau
Hospital Centres:
de la Baie d' Hudson
la Grande Riviere
Local Carnality Service
Centre
des Grards Bois
Centre de sante Isle-Dieu
James Bay Cree Health
and Social Services
Board
Ccnseil de la sante et des
services sociaux Kativik
Hospitals:
Chibougamau Ltee
Ungava
Total for the district:
Short-term care
Hospital Centres
Reception and Lodging Centres
and Extended Care
Hospital Centres
Grants for
Establishment
Associations
Operation
Debt service
Operation
Debt service
Operation
$
$
$
$
$
819 430
9 428
1 630 776
6 585
2 450 206
16 013
1 684 053
3 300
14 273 587
12 087
40 079 925
644 350
35 513
45 326 021
135 225
37 754
9 428
63 025
6 585
1 820 430
102 291
26 381
2 810 396
50 842
3 300
6 585
6 585
87 226 376
779 575
18 870 327
50 842
210 543
58 439
13 090 492
2 582 809
1 067 000
9 334
3 250
9 428
12 678
18 917 659
212 000
22 169
784 821
5 713
8 672 516
10 535 931
1 826 400
7 779
8 445
54 642 667
3 105 400
78 796
4 920 577 803
113 437 316 1 112 266 115
20 868 594
8 433 385
Total for all districts:
2-367
SACTC et services sociaux
List of suppliers ard beneficiaries by category
Short-term care
Hospital Centres
Reception and Lodging Centres
and Extended Care
Hospital Centres
Grants for
Establishment
Associations
HEALTH SERVICES AM)
SOCIAL SERVICES
Cperation
Debt service
Operation
Debt service
Operation
$
$
S
$
$
(Miscellaneous)
Goverrment and Public
Enplcyees Retirement
Plan
Corporation d'hebergement du Quebec
Regie de I'assurance-maladie
du Quebec (Scholarships and
incentives)
Standard Life Insurance Ccnparry
(Salary insurance premiums)
121 013 304
4 316 656
3 634 000
60 594 554
32 620 947
2 990 200
47 648 449
128 963 960
60 5 % 554
35 611 147
47 648 449
Grand total:
5 049 541 763
174 031 87D
1 147 877 262
68 517 043
8433 3E5
2-368
sEcuritE publique
Details of revenue by category and subcategory
Fiscal year ended March 31, 1991
(in thousands of dollars)
Duties and Permits
Alcoholic beverages
Retai lers
Mi see l laneous
Other
Security and detective agencies
Miscellaneous Revenue
Sale of goods and services
Courses
Disposal of surplus
Rental of rooms and board
Police advanced training courses
Absences for union activities
Administration on behalf of the Government of Canada:
Permits to carry firearms
Permits to operate firearms businesses
Police services
Mi seel laneous
Fines and forfeitures
Mi seel laneous
Recovery
Prior years' expenditures
Salaries and wages - occupational accidents
Mi seel laneous
1991 1990
10
371
8
464
1
10
372
8
464
619
475
10
991
8
939
180
191
95
143
5
317
5
836
57
47
132
867
784
75
84
244
63
54
6
898
7
271
13
13
732
759
121
1
724
25
13
878
2
496
7
789
9
780
18
780
18
719
Total Own- source Revenue
2-369
s£curit£ publique
Detai Is of revenue by category and subcategory
Fiscal year ended March 31, 1991
(in thousands of dollars)
1991 1990
Government of Canada Transfers
Other programs
Civil protection 82 450 (1) 14 347
Police fees - federal bridges 2 734 1 983
Police fees - Akwesasne 370
Total Government of Canada Transfers 85 554 16 330
Total Revenue 104 334 35 049
(1) The increase is due mainly to amounts to be received from the Federal Government following the Indian
Native crisis, estimated at $75 million.
2-370
SfiURITt FUBLIQJE
DETAILS OF APPROPRIATIONS AM) EXPBOITIRE
BY PROGRAM, ELEMENT, SLPERCATEQORY AM) CATEGORY
Fiscal year ended March 31, 1991
(in thousands of dollars)
PROGRAM 1 SEARCH FOR TIE CAUSES AM)
Summary: page 1-24 CIRCUMSTANCES OF DEATH
AUTHO¬
RIZED
APPRO¬
PRIATIONS
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
ELEMENTS
Investments,
Loans & Experd-
Advances iture
Salaries
Other
Remu¬
neration
CcmTLni-
ca tiers
Services
TOTAL
7 283
1 7 245
2 634
312
122
3 001
PROGRAM 2
Surmary: page 1-30
LIOJCR PERMITS CONTROL
TOTAL
5 140
2 4 979
3 191
303
162
168
PROGRAM 3
Surmary: page 1-32
CUSTODY OF PRISOOS AM) REINTEGRATION
OF DELINCLENTS INTO SOCIETY
1. Correctional Services
158 651
18 156 693
99 757
20 200
1 949
18 522
2. Ccrrmissicn quebecoise des
liberations condi tiomelles
1 918
1 1 857
955
99
160
214
TOTAL
160 569
19 158 550
100 712
20 299
•• 2 109
18 736
PROGRAM 4 SAFETY AM) PREVENTION
Surmary: page 1-32
1. Support, Research and Programs
9 802
9 789
5 338
445
244
467
2. Police Training ard
Advanced Training (*)
9 220
9 145
1 103
402
34
1 012
3. Security ard Protection
18 572
5
18 566
13 569
281
955
2 911
Statutory (1)
1 955
1 955
1 955
TOTAL
39 549
5
39 455
21 965
1 128
1 233
4 390
(*) As of August 31, 1990, the Institut de police du Quebec started operations as a corporation, mandatary
of the Goverrment pursuant to the Act respecting police organization ard amending the Police Act and
various legislation (S.Q., 1988, c.75) and to Order-in-courcil 1180 of August 15, 1990.
(1) Act respecting the National Assembly, R.S.Q., c. A-Z3.1.
2-371
The objective of this program is to provide the Department, through irrpriries, with the information necessary to determine Uiich
deaths or fires are of a criminal nature.
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
Mainte¬
nance
Rent
SL43-
plies
Ecpiip-
ment
Other
Expend¬
itures
Ccrrmni-
caticns Services
Rent
Sup¬
plies
Ecpip-
ment
Fixed
Assets
Other
Expend¬
itures
62
900
116
21
3
74
The objective of this proyam is to protect the public by controlling the operation of liquor outlets.
28
979
106
26
15 1
The objective of this program is to protect society by encouraging it to participate in the administration of jtBtice and by ensu¬
ring adults on probation, in custody and on parole services tiiich will facilitate their reintegration.
1 017
980
11
084
740
255
1 704
485
5
314
28
33
49
1 022
1 294
11
112
773
255
1 753
485
The objective of this program is to carry out various responsibilities in terms of pLblic safety, namely training of police offi¬
cers, safety of indivicLels and security of Government buildings, and to provide expertise in the areas of accomting, legal medici
ne and forensic science for the administration of justice.
106
13
389
88
237
575
1 887
33
24
241
11
1
129
6 155
146
27
349
18
3
307
285
64
979
117
241
1 011
8 042
2-372
SSURITt PUBLIGLE
(in thousands of dollars)
PROGRAM 5 STAMMDIZATICN AM) SUPERVISION
SuTmary: page 1-32 OF POLICE CPBOTICNS
AUTHO¬
RIZED
APPRO¬
PRIATIONS
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
ELEMENTS
Investments,
Loans &
Advances
Expend¬
iture
Salaries
Other
Rerru-
neration
Cornim' -
cations Services
TOTAL
4 223
2
4 191
2 935
58
223 316
PROGRAM 6 SCRETE DU CU&EC
Surma ry: page 1-32
1. Protection of Society, People
ard their Property
424 862
444
422 370
397 546
891
21 316
29
2. Internal Management and Support
132 720
9
130 173
32 936
4 057
7 809
3 868
TOTAL
557 582
453
552 543
430 482
4 948
29 125
3 897
PROGRAM 7 ADMINISTRATION
Surmary: page 1-32
TOTAL 66 308 3 62 140 7 451 1 816 3 381 828
PROGRAM 8 CIVIL SAFETY
Surmary: page 1-32
Voted
11 868
4
10 151
5 174
758
1 654
1 311
Statutory (2)
29 634
1
29 633
306
1 071
391
381
TOTAL
41 502
5
39 784
5 480
1 829
2 045
1 692
(2) Act respecting the protection of persons and property in the event of disaster, R.S.Q., c. P-38.1.
TOTAL FOR THE PROGRAMS
Voted
850 567
489
837 29?
572 589
29 622
38 009
32 647
Statutory
31 589
1
31 588
2 261
1 071
391
381
882 156
490
868 887
574 850
30 693
38 400
33 028
OPERATING
OPERATING
- PERSONNEL
- OTHER EXPENDITURE
TOTAL FOR THE SUPERCATEGCRIES
605 543
205 581
2-373
The objective of this program is to prepare policies and standards respecting the activities, SLpervision and coordination of po¬
lice forces in ttjebec.
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
Mainte¬
nance
Rent
Sup¬
plies
Equip¬
ment
Other
Expend¬
itures
Ccrmuni-
cations Services
Rent
Sup¬
plies
Equip¬
ment
Fixed
Assets
Other
Expend¬
itures
8
549
52
41
9
The objective of this program is to protect society, people ard their property from all criminal activity.
25
78
2
1
2 482
6 271
38 402
16 982
1 608
288
13
16 1 77
1 762
6 296
38 480
16 984
1 609
2 770
13
16 177
1 762
The objective of this progran is to plan, adninister and coordinate the hunan, physical ard financial resources essential to the
management of the Department's programs.
1 797 45 721 276 216 1
478
175
The objective of this program is the protection of the population and of property in the event of a disaster or fire.
20
64
329
260
26
239
316
21
250
27 213
41
314
329
260
26
239
27 529
9 518
21
88 051
250
29 954
3 063
3 296
13
19 756
10 781
27 213
9 539
88 301
29 954
3 063
3 2%
13
19 756
37 994
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
19 769
37 994
2-374
SECURITY PUBLIQUE
TRANSFER PAYMENTS
S urinary of appropriations and expenditure
Fiscal year ended March 31, 1991
(in thousands of dollars)
Business Firms
Indemnities as regards civil safety
Municipalities
Financing of certain police forces
Indemnities as regards civil safety
Reconditioning of dumping ground of Vi lie de Lasalle
Non-Profit Organizations
Reintegration into society
Other
Individuals
Indemnities as regards civil safety
Government Enterprises and Agencies
Institut de police du Quebec
Authorized
Expend i tures
at ions
1991
1990
2
455
2 455
1 250
3
601
3 405
2 787
2
686
2 686
202
2
324
2 324
1 630
567
486
538
1
394
1 375
622
20
211
19 108
2 245
6
166
6 155
39 404
37 994
9 274
Total
SECURITE publique
List of suppliers and beneficiaries by category
2-375
1. Wages, Salaries and Allowances: $574 852 181
2. Other Remuneration: 30 692 811
$605 544 992
Including $19 035 904 for 260 executives (deputy-ministers, chief executive officers of agencies,
managerial staff and other equivalent standing personnel) whose salary ranges on March 31, 1991
appear on page 2-2.
Including the Government's contributions as an employer of $35 000 and over: Contribution to
the Pension Plan for the Members of the Surete du Quebec, 90 043 809; Commission de la Sante et
de la securite du travail, 6 032 701.
3. Transport and Communication Services: $38 399 285
Auberge des Gouverneurs Inc., 272 847; Auberge Salaberry, 94 442; Auberge Universel, 39 987;
Barette Demenagement Enr., 49 556; Bell Canada, 2 172 743; Bell Cellulaire Inc., 365 637; Buffet
Bernard Inc., 41 198; Chateau de I'aeroport, 1 065 515; Consultour Club Voyages, 539 267;
Corporation Scotpage Ltee, 42 414; Courrier Purolator Ltee, 91 221; DEmENAGEMENTS : Bellechasse
(1984) Inc., 181 344, Cartier Inc., 40 614, G. Roy Inc., 39 484, Mainville, 45 069, de la Mitis
Inc., 52 760, Trans-Quebec Inc., 83 707; FUNDS: Communication services fund, 288 554,
Telecommunications services fund, 7 189 300; Holiday Inn, 1 700 371; HOTELS: Centre Sheraton
Montreal, 527 128, Delta Valleyfield, 170 088, des Gouverneurs Laval, 906 945, des Gouverneurs
Place Dupuis, 981 071, Relax de Laval, 263 315, Sheraton Laval, 769 123; Inter-Voyage Inc.,
499 319; Labrecque Transport Inc., 74 971; Lignes aeriennes canadien international, 39 400;
Motel National, 308 453; Motels Journey's End, 92 934; Nap. Giroux Inc., 36 584; National
Pagette, 65 463; Parkway Motor Inn, 82 549; Publi Calen-Art Ltee, 61 030; Quebec Telephone,
425 619; Rapide Transport Inc., 49 456; Restaurant Hotel des moulins, 59 840; Roussillon,
238 351; Starber International Inc., 51 407; Telebec Ltee, 362 055; Transports Manicouagan
(1982) Inc., 38 367; Transport Thibodeau Inc., 42 205; Voyages CAA Quebec, 85 965; Voyages FCNQ
Inc., 133 385; Welcominns, 228 321; Petty cash, 123 861.
ACCOUNTS UNDER $35 000: 17 286 050.
4. Professional, Administrative and Other Services: $33 026 773
AGENCES DE SECURITE: Mauricienne (1983) Inc., 42 224, de Montreal Ltee, 63 555, St-Jerome Inc.,
39 032, St-Laurent Enr., 56 901; Agence Sociale Specialisee de Hull Inc., 335 481; Normand
Alexandre, 57 055; Association canadienne pour la sante mentale - section Saguenay, 82 045;
ATELIERS: du centre de detention de Quebec, 39 009, Cure Labelle Enr., 35 622, Dominique Inc.,
145 267, Papillon, 40 437, Tanguay, 79 219, Techni-Bor de l ' Etabl i ssement de detention de
Montreal Enr., 82 727; B.D.L. Conseillers en Administration Inc., 77 770; Mario Bilodeau,
44 712; Gaston Bonneau, 71 069; Bureau d' I nvest i gat i on Concorde du Canada Ltee, 117 745;
Cafeteria Versalco Inc., 187 899; Cagero Inc., 185 442; Carrefour Nouveau Monde, 436 182; CENTRES:
d'Accueil le Joins-Toi Inc., 142 939, d'Accueil le Portage, 379 098, d'Action Benevole de
Sept-Iles Inc., 37 282, de Benevolat du Lac Inc., 39 560, de Benevolat de Laval Inc., 274 043,
de Benevolat de la Rive-Sud, 162 839, Ressources Jeunesse, 72 233, de Transition Amour de la Vie
Inc., 98 929; CENTRES HOSP I TAL I ERS : Notre-Dame-de- la-Merci , 36 750, regional de I'Outaouais,
53 250, regional de Rimouski, 77 210, Robert-Gi f f ard, 53 185, de Sherbrooke, 689 360, Ste-Marie,
132 305, de I'Universite Laval, 55 162; CENTRES LOCAUX DE SERVICES COMMUNAUT AIRES: de I'Aquilon,
86 303, Chaleurs, 44 742, de I'Estuaire, 47 909, Gaston-Lessard, 121 143, du Havre, 85 521, de
Hull, 91 035, des Maskoutains, 70 644, Rivieres et Marees, 37 874, Saguenay- Nord, 62 397,
Secteur Ahunstic, 300 666, Seigneurie-Beauharnoi s, 35 641, des Sept-Iles, 37 037; CENTRES
RESIDENTIELS COMMUNAUTAIRES: d'Amos, 463 698, Arc en Soi, 207 103, l ' Espadr i l l e, 87 859, de
Roberval Inc., 271 614; Gaston- Chapados , 66 285; CGI Conseillers en Gestion et Informatique Inc.,
324 454; CGR Conseillers en gestion et remuneration, 135 405; College d' ensei gnement general et
prof essionnel de St-Jerome, 612 266; Commission scolaire de Saint-Eustache, 41 183; Communaute
urbaine de Montreal, 364 050; Robert De Coster, 39 514; Gilles Desmarchais, 35 490; Ecole
nationale d' admi ni st rat i on publique (ENAP), 64 811; Entreprises L. G. Enr., 269 529;
Etabl i ssement du Gentilhomme Inc., 215 675; Excavation Loiselle & Freres Inc., 448 543;
Excavation Pel lex Inc., 53 264;
2-376
sEcuri tE publique
List of suppliers and beneficiaries by category
Excavations Ste-Croix Inc., 224 926; Expansion Femmes de Quebec, 260 674; Communication services
fund, 40 210; Computer services fund, 155 982; Fontaine Garneau & Associes, 41 831; Henri-Claude
Frenette, 71 390; Pierre Gagne, 40 600; Gabriel Garneau, 40 275; Groupe Admari Inc., 405 426;
Hopital Brome-M i ss i squoi - Perki ns , 41 661; Hopital Jean-Talon, 38 210; Hopital
Ma i sonneuve- Rosemont , 59 608; Hotel le Castel de I'Estrie Inc., 68 912; Jean Hould, 109 463;
Serge Houle, 50 432; Informatique Multi-Hexa Inc., 39 817; Institut Ph i l ippe-Pinel , 1 922 284;
J. P. Securite du Quebec Inc., 130 687; Yvon Lafleur, 44 128; Yves Lambert, 54 993; Bruno T.
Laplante, 36 850; Monique Leclerc, 43 824; Claude Lefebvre, 57 055; Richard Lemieux, 41 561; Luc
Inc., 54 375; Paul Magnan, 57 730; Magnus Poirier Inc., 54 190. MAISONS: Charlemagne, 296 340,
Decision Inc., 233 350, l ' Interval le, 45 696, des Jesuites, 65 848, Melaric Inc., 101 035,
Painchaud Inc., 250 432, Radisson Inc., 556 054, de Transition de Montreal Inc., 613 997; Alain
Manset, 48 137; Donald Marcoux, 49 391; Clement Massicotte, 40 704; McCarthy Tetrault, 464 180;
Mi ssionnai res Oblats de Marie- Immaculee, 51 564; Pierre Noel, 55 206; Nouveau Jour
Rehabilitation Beauce Inc., 336 431; Organisation ant i -pauvrete de la Mauricie, 90 132;
Organisation ant i -pauvrete de Quebec, 175 443; Lucien Ouellet, 40 848; Jean-Andre Patry,
57 055; Pavilion Robert-Deschenes, 447 223; Jean-Guy Picard, 105 826; Pinkerton du Quebec Ltee,
234 437; Claude Pothel, 112 637; Protection Blindee de Quebec Inc., 46 569; Aime L. Raic,
75 100; Rene Raymond, 52 932; Receveur general du Canada (Communications Canada), 107 686; Reno
Vie Inc., 266 030; Residence le Rivage Inc., 72 953; Restaurant "La Terrasse", 87 159; Roger
Robillard, 67 031; Roche Ltee, 129 795; Secur Inc., 117 852; Securicor Inc., 59 535; SECURITES:
Alfid Ltee, 655 302, BSL Ltee, 47 479, Elite, 88 166, Investigation Nationale Inc., 57 510,
Investigations Cartier Ltee, 115 489, Phoenix Inc., 48 595, Saglac Inc., 114 442; Service action
communauta i re de I'Outaouais, 132 401; Service d'Aide aux Prisonniers de Sherbrooke Inc.,
240 173; Service de Securite de I'Estrie Inc., 176 304; SHL Systemhouse Inc., 48 436; Societe de
I'assurance automobile du Quebec, 340 217; Societe El izabeth- Fry, 378 678; Societe immobiliere
du Quebec, 75 586; Solumatic Consultation Inc., 58 488; Summum Securite (1991) Inc., 125 059;
Synertech Inc., 60 090; T.S. Securite & Investigation Inc., 71 539; Andre G. Trahan, 51 189;
Transition Centre Sud Maison I'Issue, 361 751; Unique Inc., 533 105; Unite Domremy de Chicoutimi
Inc., 158 685; Unite Domremy de Mont-Joli Inc., 56 140; Universite Laval, 90 523; Universite
Sherbrooke, 57 880; Ville St-Lambert, 51 721; Normand L. Verrier, 57 055; Y.M.C.A. de Montreal,
997 421; Petty cash, 69 134.
ACCOUNTS UNDER $35 000: 8 721 320.
5. Maintenance and Repairs: $9 538 570
Andre Auto Electric, 53 596; Ateliers du centre de detention de Quebec, 207 154; Carrosserie
Francois Inc., 35 348; Compagnie Petroliere Imperiale Ltee, 128 650; Comterm Inc., 40 009;
Debosselage Metro Inc., 48 157; Electronique Securite Thomas Ltee, 65 069; Finnigan Mat Canada
Ltd, 38 910; Office machines maintenance and repair fund, 118 196; Freins 3A Inc., 78 013;
Garage Levesque & Fils Inc., 62 867; Garage Magella Beaulieu Inc., 38 051; Garage Pierre
Lafrance Inc., 47 385; I.B.M. Canada Ltee, 364 487; Lebeau vitres d'autos, 94 495; L. & L.
Fournier Inc., 35 507; Monsieur Muffler, 92 496; Motorola Ltee, 69 759; Petro Canada Inc.,
70 789; Philips Electronique Ltee, 269 673; Produits Shell Canada Ltee, 71 158; Reparation
d'Autos Gilles Desrochers Inc., 119 086; Societe immobiliere du Quebec, 3 001 141; Station
Service A.M.Y. Inc., 55 476; Ultramar Canada Inc., 44 300; Unitel Communications Inc., 71 369;
Petty cash , 1 96 021 .
ACCOUNTS UNDER $35 000: 4 021 408.
6. Rent: $88 302 818
Autobus Concorde Ltee, 342 338; Autobus Desormeaux, 35 000; Autobus Venise (1978) Ltee,
42 450; Auvents Metro Inc., 147 626; Commission Scolaire du Goeland, 84 074; Computer Associates
International Inc., 61 110; Fourniture d'Equipement Laval Ltee, 87 511; FUNDS: Office machines
maintenance and repair fund, 952 333, Revolving fund of the Service aerien gouvernementa l ,
1 021 634, Telecommunications services fund, 63 186; I.B.M. Canada Ltee, 617 163; Kodak Canada
Inc., 83 358; Larose-Paquette Autobus Inc., 245 727; Law Enforcement Aviation Service Inc.,
56 875; Location d'autos Budget, 138 497; Location Sauvageau, 39 429; Micro Location C.S.R. Inc.,
39 324; Propair Inc., 62 850; Quebec Telephone, 1 240 131; Savin Canada Inc., 291 871; Societe
immobiliere du Quebec, 76 752 812; Telebec Ltee, 4 216 174; Tilden Location d'Autos Inc.,
208 951;
SECURITY PUBLIQUE
List of suppliers and beneficiaries by category
2-377
Xerox Canada Ltee, 328 749.
ACCOUNTS UNDER $35 000: 1 143 645.
7. Supplies and Materials: $29 964 626
Abattoir Neault et Fils Inc., 131 010; Achille de la Chevrotiere Ltee, 47 635; Aero Mode Ltd,
215 562; Agropur, 139 335; A. Lambert International Inc., 49 900; Aliments Ault Ltee, 160 733;
Aliments Chatel Inc., 122 443; Aliments Hellas Food Inc., 607 608; Ampex Canada Inc., 77 227;
Ateliers du centre de detention de Quebec, 55 341; Ateliers de la maison Gomin, 238 267;
Atlantic Produits d'Emballage Ltee, 42 161; Barday Inc., 455 982; Bexel Inc., 44 323; Boissons
Miami Pomor Ltee, 38 585; Cafe Selena Inc., 37 436; Canada Packers Inc., 624 670; Canevas et
Cables Lasalle Inc., 59 692; Chapellerie Canadienne Inc., 101 560; Chaussures H. H. Brown Canada
Ltee, 488 136; Chaussures Jaurus Inc., 47 963; Chemise Perfection (1978) Inc., 542 500;
Compagnie Petroliere Imperiale Ltee, 2 042 041; Compagnie J. Lauzon Ltee, 85 032; Compagnie
Wyant Ltee, 69 605; Confection Roger Jacques Ltee, 65 813; Converdis Inc., 41 265; Cooperative
federee de Quebec, 108 259; Creation Valbec, 37 759; Cuirs Ted Bourdon Inc., 52 169; Dellixo
Inc., 244 024; Deshaies Inc., 40 442; Jean Dicaire, 40 502; Distal Inc., 91 658; Distributeurs
R. Nicholls Inc., 483 937; Distribution Mul t i -Cai sses Inc., 110 255; Distribution Pharmacies
Universelles Inc., 49 894; Doubletex, 142 360; Dufort & Lavigne Ltee, 40 431; Duracell Inc.,
86 365; Econogros, 47 154; Electronique Securite Thomas Ltee, 89 347; Entreprises Albert
Cloutier Inc., 92 654; Enveloppe Innova, 110 078; Epiciers Unis Met ro- R i chel i eu Inc., 432 491;
E.T. Coulombe (1990) Inc., 340 280; Favreau & St-Georges Inc., 99 518; F. Hamel Inc., 107 442;
Filature de l 'Isle Verte Ltee, 161 343; Firestone Canada Inc., 656 166; Fonds au benefice des
personnes de l ' etabl i ssement de detention de T roi s-R i vi eres , 276 887; FUNDS: Government
documents reproduction fund, 81 147, Les Publications du Quebec fund, 59 289, Supplies and
furnishings fund, 1 229 636; Formulaires et Systemes Moore Ltee, 76 455; Formules d'Affaires
Etoile Ltee, 64 984; F. Pi Ion Inc., 70 043; Fromage Victoria Inc., 77 790; Geo. E. Vandelac Inc.,
42 120; Groupe Petrolier Olco Inc., 148 223; Hall-Chem Inc., 38 500; Hellenic fruits & legumes,
50 150; H.N. Biron & Fils Inc,, 68 983; Hudon et Daudelin Ltee, 47 310; I.C.I. Canada Inc.,
391 709; Industries Centaure Ltee, 181 913; J. B. Cadrin Inc., 94 483; J. Pascal Inc., 41 412;
Laboratoires Abbott Ltee, 48 088; Lacombe & Robidoux Ltee, 62 759; Laiterie Mont St-Hilaire Ltee,
131 865; Larochelle & Freres, 46 683; Louis Hebert Uniforme Inc., 35 054; L. W. L. Ltee,
44 472; Manuf acturi er Perma Knit Ltee, 70 168; Martin & Levesque (1983) Inc., 55 190; Matelas
Laviolette Inc., 39 550; Maxipar Inc., 98 211; M. H. A. Canada Inc., 36 757; Mul t i -Marques
Distribution Inc., 279 099; Natrel Inc., 178 714; NTI Inc., 49 911; Papeteries J. B. Rolland
Ltee, 359 612; Papiers Graphiques, 121 293; P. E. Rochette Enr., 85 829; Petro-Canada Inc.,
1 419 647; PETROLES: Calex Ltee, 70 106, Crevier Inc., 273 589, Irving Inc., 814 667, Sonerco
(1990) Inc., 123 200, Sunys Inc., 36 041, Therrien Inc., 94 218; Poste essence
St - Frangoi s-Xavi er, 52 096; Price Daxion, 125 067; PRODUITS: Alimentaires K-Bec (1979) Enr.,
261 396, Canadiana (1976) Inc., 37 441, Chimiques Sany Inc., 114 416, Defense SNC Ltee,
184 349, Shell Canada Ltee, 1 377 621; Pro-Police, 135 957; Purdel Inc., 159 799; Robert
Montpetit Inc., 65 344; Royal Photo Service Inc., 642 475; Satexil Inc., 65 532; Sergaz Inc.,
500 310; Sous-Vetements U.M. Inc., 110 596; Sports Experts Inc., 57 645; Steinberg Quebec,
76 143; Sunoco Inc., 239 495; Treasurer of Ontario, 115 000; Tricots Duval & Raymond Ltee,
47 606; Tricots Knitters Ltee, 43 495; Ultramar Canada Inc., 1 286 576; Vetements de Sport les
Deux Freres Inc., 67 636; Viandes Bovibecq Inc., 164 181; Viandes Mirabel Inc., 60 351; Viandes
Vanier Inc., 57 061; 3M Canada Inc., 87 183; Petty cash, 375 573.
ACCOUNTS UNDER $35 000: 5 542 172,
8. Machinery and Equipment: $22 817 828
Aide a la Micro- Informatique AMI Inc., 59 779; Ateliers du centre de detention de Quebec,
52 156; Atelier 109 Inc., 227 689; Autobus Thomas Inc., 96 660; Automobiles Plymouth Chrysler
Laurentien Ltee, 117 868; Bombardier Inc., 46 956; Cabano Marine, 107 802; Cartier Jeep Eagle,
46 140; Cassidy Ltee, 56 576; Cgs Microtechnologie, 38 854; Charland Chevrolet Oldsmobile (1978)
Ltee, 36 068; Comterm Inc., 188 138; Concordia Auto Ltee, 66 937; Dictaphone Canada Ltee,
56 031; Distributeurs R. Nicholls Inc., 136 930; Electronique Securite Thomas Ltee, 52 907;
Epson Canada Ltee, 564 481; Flir Systems Inc., 136 440; Ford du Canada Ltee, 3 258 536; Fortier
Auto Montreal Ltee, 6 048 002; Fournier Plymouth Chrysler Inc., 226 686; General Motors du
Canada Ltee, 4 035 923;
2-378
sEcuritE publique
List of suppliers and beneficiaries by category
Giguere Pontiac Buick Cadillac Inc., 142 704; Harley Davidson Montreal Inc., 43 487; Hewlett
Packard Canada Ltee, 121 960; Hyundai Auto Canada Inc., 189 284; Irisco du Quebec Inc.,
170 887; Joliette Dodge Chrysler Ltee, 200 027; Marlin Chevrolet Oldsmobile Inc., 106 989; Micro
Logic Ste-Foy Ltee, 95 316; Mont-Bruno Ford Inc., 95 597; OE Inc. Compagnie Canadienne
d'equipement de Bureau, 169 231; Ogivar Technologies Inc., 514 374; Olivetti Canada Ltee,
181 359; P. Barre Chevrolet Oldsmobile Ltee, 153 590; Pedsco (Canada) Ltd, 49 448; P. E.
Boisvert Auto, 50 831; Perkin Elmer Canada Ltd, 169 179; Philips Electronique Ltee, 172 829;
Royal Photo Service Inc., 72 553; Securite Ram, 53 145; Siemens Electric Ltd, 170 194; Societe
immobiliere du Quebec, 211 885; Sources Dodge Chrysler Ltee, 187 468; Supplies and furnishings
fund, 1 540 846; Sweet Electronique Inc., 166 275; Technisonic Industries Ltd, 36 124; Ventes
Mercury des Laurentides (1985) Inc., 68 824.
ACCOUNTS UNDER $35 000: 2 025 863.
10. Transfer Payments: $37 994 387
.Government entreprises and agencies: $6 154 400
Institut de police du Quebec: 6 154 400.
.Financing of certain police forces: $3 404 829
Conseil des Mohawks d'Akwesasne, 234 837; CORPORATIONS OF THE CREE VILLAGE OF: Eastmain,
74 515, Fort-Georges, 264 649, Nemaska, 95 655, Waskaganish, 215 528, Waswanipi, 142 147,
Wemindji, 143 372; Corporation municipale d'Akwesasne, 42 034; Municipality de la Baie-James,
968 825; Treasurer of Ontario, 224 384; Village de Mistassini, 308 209; Ville de
Lebel -sur-Quevi l Ion, 224 650; Ville de Matagami, 415 150; Ville de Murdochvi l le, 43 874.
ACCOUNTS UNDER $20 000: 7 000.
.Indemnities as regards civil safety: $24 250 081
Alert Spinklers Inc., 39 210; Au Plein Air Enr., 23 565; Automobiles Metro Sud Inc., 60 815;
Gilles Bard, 20 719; Jacques Bastien, 40 300; Jean Beausejour, 71 288; Yves Bergeron, 42 727;
Leo Binette, 25 818; Jean Caouette et Lise Paquet, 43 201; Patrice Carrier et Danielle
Migneault, 24 599; Century 21 Veston Or Inc., 22 042; Jacques Chagnon, 50 000; Andre Chaput et
Therese Desjardins, 47 441; CORPORATIONS: de I'arena de Beauceville, 28 879, municipale de
Rawdon, 148 180, municipale de St-Amable, 645 364, municipale de St-Liguori, 34 947; Bertrand
Cote, 41 389; Tony D'Amico, 31 760; Michel Delisle, 23 219; Martin Denis, 24 920; Bernard
Desbiens, 43 945; Maurice Desjardins, 43 172; Jacques Dionne et Louis Desjardins, 125 278;
Drummondvi l le Marine Inc., 50 000; Guy Dube, 56 875; Alain Dufour, 24 239; Paquerette Dumont,
29 084; E & W Schaffer Inc., 21 658; Entreprises Gaetan Gatien Inc., 25 300; Entreprises J.L.
Lafrance, 24 358; Entreprises Michel Dagenais Inc., 32 326; FABRIQUES: Christ-Roi de Chicoutimi,
50 000, Notre-Dame d' Hebertvi l l e, 38 248, Notre-Dame-de-Lourdes, 26 038, St-Alexis, 36 044,
St-Ambroise, 50 000, Ste-Cecile de Jonquiere, 50 000, Saint-Coeur-de-Marie, 37 386,
Saint-Edouard, 40 911, Saint-Fel ix-d'Otis, 38 860, St- Franpoi s-d' Ass i se, 35 026, Ste- Genevi eve
de Bertheville, 50 000, St-Henri -de-Tai l Ion, 50 000, St-Jerome, 36 204, St-Nazaire, 40 388,
Ste-Therese-de-Beauport, 284 641; Ferme Mongeon, 64 078; Louis Girard, 37 028; Clement Gobeil,
35 349; Yvon Godin, 20 097; Gran Sport Auto, 21 891; Joyce Goodleaf, 125 182; Francoise J.
Hayeur, 30 847; Jocelyn Hubert et Lyne Baril, 25 697; Guy Husereau, 20 146; International
Joliance Inc., 83 155; Jean et Gilles Marinier Enr., 101 181; Denis Jolicoeur, 20 136; Ronald
Ladouceur, 35 695; Charles Lamouche, 106 058; Andre Laurin, 38 717; Claude Lauzon, 21 648; Jean
Lauzon, 36 887; Jean-Charles Lauzon, 30 187; Yvon L'Ecuyer, 21 455; Berchmans Legault,
51 378; Marc-Andre Legault, 25 053; Bernard Lemay, 23 314; Andre Lemire, 52 261; Richard Lemire,
33 444; Robert et Martin Lemire, 61 559; Rosaire Lemire, 57 132; Philippe Lepage, 40 379;
Gilles Lussier, 41 020; Andre Marcoux, 56 538; Solange Mathieu, 25 287; Mont - La-Menna i s ,
24 133; Michele Moreau, 59 629; MUN I C I PAL I TES : de la Baie-James, 228 873, Hudson, 61 747, d'Oka,
161 619,
SECURITY publique
List of suppliers and beneficiaries by category
2-379
d'Oka paroisse, 71 142, de Sa i nt-Pi erre-Bapt i ste, 22 703; Jean-Guy Nadeau, 50 632; Alain Niquet,
30 140; Jose Nunes, 26 980; Bernard Patry, 63 828; Louise Peltier, 22 203; Real Rail, 20 388;
Relais Caravanier Inc., 126 227; Diane Renaud Ladouceur, 30 575; Marielle Richard, 28 359;
Michel Rivest, 22 998; Marcel Roberge, 20 083; Service de courrier Mont-Bruno, 44 800; Adelard
Simon, 20 025; Louise Smith, 25 151; Normand St-Denis, 36 140; Normand Tetreault, 36 081;
Suzanne Thouin, 47 026; Traverse Oka Inc., 122 848; Jacques Tremblay et Madeleine Laflamme,
35 922; Tricots G.S. Inc., 43 725; Gaetan Trottier, 240 979; Pierre-Paul Trottier, 106 312;
Serge et Diane Trottier, 39 089; Noel Trudeau, 81 536; Pierre Vachon, 33 391; Harold et Nicole
Varin, 117 273; Verger St-Sulpice, 71 173; Vergers Beaudry Enr., 29 400; VILLES DE: Chateauguay,
544 084; Delson, 25 000; Montreal, 140 000; Saint-Basi le-Le-Grand, 181 269; Sai nte-Cather ine,
186 221; Saint-Constant, 100 620; Saint-Jean sur Richelieu, 107 000; Saint-Remi, 24 015.
ACCOUNTS UNDER $20 000: 16 565 579.
.Reintegration into society: $485 379
Association des ressources intervenant aupres des hommes violents, 25 000; Association des
services de rehabilitation sociale du Quebec, 50 729; Centre d'Entraide de la Boussole Inc.,
35 000; Centre d'entraide sociale du Bas de la falaise (La Jonction), 32 000; Continuity
famille aupres des detenus, 32 500; Expansion femmes du Quebec, 35 000; Programme Intervention
et Recherche Diogene Inc., 35 000; Societe de criminologie du Quebec Inc., 55 000; Societe
El i zabeth- Fry du Montreal metropol i tain, 63 520.
ACCOUNTS UNDER $20 000: 121 630.
.Reconditioning of dumping ground in Ville de Lasalle: $2 324 588
Ville de Lasalle: 2 324 588.
.Other: $1 375 110
COMITES REGIONAUX DE PREVENTION DU CRIME - REGION: Estrie, 26 000,
Lava l - Laurent i des- Lanaudi ere, 30 000, Maur i c i e- Boi s- francs , 26 000, Monteregie, 26 000,
Outaouais, 27 000, Quebec- Beauce, 24 000, Saguenay-Lac-St- Jean, 30 000.
ACCOUNTS UNDER $20 000: 1 186 110.
11. Other Expenditures: $3 297 337
BENEFITS AND COMPENSATION FOR ACCIDENTS, 390 813; INTEREST ON LATE PAYMENTS: Telecommunications
services fund, 44 984; INVESTIGATION AND EMERGENCY FUNDS, 390 967; Petty cash, 142 877.
ACCOUNTS UNDER $35 000: 2 327 696.
-
.
'
■
2-381
TOUR I SHE
Details of revenue by category and subcategory
Fiscal year ended March 31, 1991
(in thousands of dollars)
1991 1990
Duties and Permits
Other
Hotels and restaurants 3 221 1 620
3 221 1 620
Miscellaneous Revenue
Sale of goods and services
Recovery from third parties 135 128
Miscellaneous 2
135 130
Interest
Miscellaneous 3 4
Recovery
Miscellaneous 7 11
145 145
3 366 1 765
Total Own- source Revenue
2-382
TOLRI9E
DETAILS OF APPROPRIATIONS AM) EXPENDITURE
BY PROGRAM, ELBOfT, SUPBJCATEGCRY AM) CATEGORY
Fiscal year ended March 31, 1991
(in thousands of dollars)
PROGRAM 1 PROMOTION AM) DEVELOPMENT OF TOURISM
Surmary: page 1-12
AUTHO¬
RIZED
APPRO¬
PRIATIONS
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
ELEJCNTS
Investments,
Loans &
Advances
Expend¬
iture
Salaries
Other
Remu¬
neration
CcrmLni-
catiors
Services
1. Adninistraticn and Adninistrative
Support
10 880
8
10 719
2 990
1 053
1 786
318
2. Premotion and Development
38 630
828
36 591
5 934
3 295
8 644
1 850
3. Institut de tourisme et d'hotellerie
du CXjebec
16 962
16 962
4. Societe du Palais des congres
de Montreal
21 575
21 575
5. Regie des installations olyrrpiques
5 152
5 152
TOTAL
93 199
836
90 999
8 924
4 348
10 430
2 168
TOTAL FOR THE PROGRAM
Voted
93 199
836
90 999
8 924
4 348
10 430
2 168
OPERATING OPERATING
- PERSONNEL - OTHER EXPENDITURE
TOTAL FOR THE SUPERCATEGCRIES
13 272
17 718
2-383
The objective of this program is to increase the eccrmric inpact of the tourist sector by inprcving Quebec's tourist comcdity, es¬
pecially through training and consultation services and assistance from agents, and by distributing information on the tourist re¬
sources based on our cultural uniqjeness.
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYNENTS
Mainte¬
nance
Rent
Sup¬
plies
Equip¬
ment
Other
Expend¬
itures
Ccmiuni-
cations Services
Sup-
Rent plies
Equip¬
ment
Fixed
Assets
Other
Experd-
i tures
170
3 591
451
115
5
240
173
137
419
20
39
16 080
16 962
21 575
5 152
343
3 728
870
135
44
240
59 769
343 3 728 870 135 44
240
59 769
CAPITAL TRANSFER
- OTHER EXPENDITURE PAYMENTS
240
59 769
2-384
TOUR I SHE
TRANSFER PAYMENTS
Summary of appropriations and expenditure
Fiscal year ended March 31, 1991
(in thousands of dollars)
Author i zed
Appropri-
at ions
Expend i tures
1991
1990
Business Firms
Assistance for investment in tourist facilities
1 539
927
501
Participation in promotion operations
5 240
5 239
2 685
Support for conventions
234
234
340
Municipalities
Infrastructure work
2 464
2 464
1 913
Non-Profit Organizations
Regional tourism associations
5 984
5 984
5 010
Tourist attraction events
895
895
1 666
Other
337
337
456
Government Enterprises and Agencies
Institut de tourisme et d'hotellerie du Quebec
16 962
16 962
17 731
Regie des installations olympiques
5 152
5 152
5 000
Societe du Palais des congres de Montreal
21 575
21 575
21 530
Total
60 382
59 769
56 832
TOUR I SHE
List of suppliers and beneficiaries by category
2-385
1. Wages, Salaries and Allowances: $8 923 971
2. Other Remuneration: 4 348 442
$13 272 413
Including $1 549 579 for 22 executives (deputy-ministers and managerial staff) whose salary
ranges on March 31, 1991 appear on page 2-2.
Including the Government's contributions as an employer of $35 000 and over: Commission de la
sante et de la securite du travail, 56 803.
3. Transport and Communication Services: $10 429 634
BCP Strategie-creativi te, 1 132 173; Bureau du Quebec in Toronto, 47 466; Consultour club
voyages, 51 286; Cossette Communication-Marketing (Quebec) Inc., 974 067; Delegation generate du
Quebec in Paris, 88 734; Delegation generate du Quebec in Tokyo, 61 749; Communication Services
fund, 1 915 303; Revolving fund of the Service aerien gouvernementa l , 36 225; Telecommunications
services fund, 1 339 576; Groupe Everest Inc., 709 899; Interweb (1981) Inc., 97 245; Litho
Prestige Division Groupe Unimedia Inc., 132 479; Promotions Berma Inc., 55 373; Publitel
Communications Inc., 2 182 409; Receveur general du Canada (Supply and Services), 69 277;
Southam Prestige, 41 476.
ACCOUNTS UNDER $35 000: 1 494 897.
4. Professional, Administrative and Other Services: $2 168 386
Bureau du Quebec in Toronto, 137 107; Delegation generate du Quebec in Tokyo, 46 168; Fund of
the Bureau de la statistique du Quebec, 43 298; Computer services fund, 87 844; Groupe DMR Inc.,
228 425; Gilles Houde, 62 840; Isogroup, 45 000; Receveur general du Canada (Statistique Canada),
146 995.
ACCOUNTS UNDER $35 000: 1 370 709.
5. Maintenance and Repairs: $342 959
Office machines maintenance and repair fund, 273 465.
ACCOUNTS UNDER $35 000: 69 494.
6. Rent: $3 727 777
Societe d'accueil et de rensei gnements touristiques de Montreal, 253 023; Societe immobiliere
du Quebec, 3 322 117.
ACCOUNTS UNDER $35 000: 152 637.
2-386
TOUR I SHE
List of suppliers and beneficiaries by category
7. Supplies and Materials: $869 844
Centre d'etudes du tourisme, 84 000; Enveloppe Supreme Inc., 54 336; Supplies and furnishings
fund, 98 609; les Publications du Quebec fund, 112 440; Government documents reproduction fund,
113 566.
ACCOUNTS UNDER $35 000: 406 893.
8. Machinery and Equipment: $375 295
Supplies and furnishings fund, 93 099; Olivetti Systemes et Reseaux Canada Ltee, 117 218;
Philips Electronique Ltee, 47 716.
ACCOUNTS UNDER $35 000: 117 262.
10. Transfer Payments: $59 768 565
.Assistance for investment in tourist facilities: $927 342
Auberge Confort Enr., 50 000; Auberge de la Montagne Coupee Inc., 94 000; Centre Nouvel-Air
Matawinie Inc., 62 100; Entreprises de Stoneham Inc., 351 000; Glissades d'eau St-Felicien Inc.,
30 000; Golf A.D.R. Esse Inc., 37 806; Hebergement Mont Ste-Anne BBF Inc. et Domaine
Va l -des- Nei ges Ltee, 89 670; Hotel Chicoutimi societe en commandite, 39 375; Ski et Centre de
Loisirs Vorlage Ltee, 33 600; Vallee Edelweiss Ltee, 104 400.
ACCOUNTS UNDER $20 000: 35 391.
.Regional tourism associations: $5 983 864
ASSOCIATIONS TOUR I ST I QUES : Abi t i bi - Temi scami ngue, 279 500, Bas-St-Laurent, 373 209,
Chaudiere-Appalaches, 271 000, du Coeur du Quebec Inc., 356 439, de Duplessis, 194 050, de
I'Estrie, 312 250, Gaspesie, 447 093, I les-de- la-Madeleine, 258 886, Lanaudiere, 333 085, des
Laurentides, 242 406, de la Monteregie, 258 500, Saguenay-Lac-St- Jean, 319 042; ASSOCIATIONS
TOURISTIQUES REGIONALES: de Charlevoix Inc., 282 970, Laval, 29 074, Manicouagan Inc.,
259 014, de I'Outaouais Inc., 308 383; OFFICES DU TOURISME: et des congres de la communaute
urbaine de Quebec, 638 387, et des congres du grand Montreal, 532 151, de Laval Inc., 243 540.
ACCOUNTS UNDER $20 000: 44 885.
.Tourist attraction events: $895 022
Association des proprietai res d'autobus du Quebec, 40 000; Carnaval de Quebec Inc., 325 000;
Corporation des regates i nternat i ona l e de Valleyfield, 25 000; FESTIVALS: d'ete international
de Quebec, 20 000, international de jazz de Montreal, 30 000, international de Lanaudiere,
20 000, juste pour rire, 80 000, mondial de folklore de Drummondvi l le, 25 000, de Montgo l f i eres
du Haut - R i che l i eu, 25 000.
ACCOUNTS UNDER $20 000: 305 022.
TOUR I SHE
List of suppliers and beneficiaries by category
2-387
.Government Entreprises and Agencies: $43 689 333
Institut de tourisme et d'hotellerie du Quebec, 16 962 100; Regie des installations olympiques,
5 152 000; Societe du palais des congres de Montreal, 21 575 233.
.Participation in promotion operations: $5 238 814
Accessible Isolation Holidays, 20 000; Adanac Tours Ltd., 23 980; ASSOCIATIONS TOUR I ST I QUES :
Bas-St-Laurent, 38 063, Chaudi ere-Appa laches, 144 710, du Coeur du Quebec Inc., 84 185, de
I'Estrie, 266 180, Gaspesie, 28 500, Iles-de- la-Madeleine, 65 000, Lanaudiere, 52 835, des
Laurentides, 318 018, de la Monteregie, 58 677, de I'Outaouais, 23 021, regionale de Charlevoix,
124 282, Saguenay-Lac-St- Jean, 53 600; Carnaval de Quebec Inc., 25 000; Communaute urbaine de
Quebec, 94 432; Corporation des celebrations 350ieme anniversaire de Montreal, 300 000;
Entreprises G.P. Canadien Ltee, 500 000; Federation Quebecoise de Camping et de Caravaning Inc.,
31 500; FESTIVALS: d'ete de Lanaudiere, 25 000, des films du monde, 25 000, international de
jazz de Montreal, 30 000, juste pour rire, 25 000; Flings Vacations, 50 000; Grand prix de
Trois-Rivieres, 30 000; Harricana raid international motoneige, 30 000; Hotel relais du silence,
20 000; Hotellerie de villegiature du Quebec, 77 171; I et S Corporation, 45 000; Jetour,
25 000; Kinesport Inc., 20 000; Kintetsu international, 60 740; Manoir Richelieu, 200 000;
Musee des beaux-arts de Montreal, 25 000; Naigai Travel Service Ltd., 25 000; OFFICES DU
TOURISME: et des congres de la communaute urbaine de Quebec, 271 233, et des congres du grand
Montreal, 763 439, de Laval Inc., 46 985; Palatino Viaggi S.R.L., 20 375; Point de Vue Canada
Inc., 27 100; Productions du Cirque du Soleil Inc., 165 000; Proto tours, 23 014; Societe du
palais de la civilisation, 25 000; Societe quebecoise de la promotion touristique, 45 892.
ACCOUNTS UNDER $20 000: 885 882.
.Support for conventions: $233 976
ACCOUNTS UNDER $20 000: 233 976.
.Infrastructure work: $2 463 652
Orford township municipality, 381 641; Potton township municipality, 502 818; Town of Magog,
1 579 193.
.Other: $336 562
Associations touristiques regionales associes du Quebec, 25 000; Bureau des congres et tourisme
de Baie-Comeau, 22 500; Centre d' interpretat i on de I'anguille de la Pocatiere, 22 500;
Corporation de la Caverne Lafleche Inc., 22 500; Keroul, 61 000; Office du tourisme et des
congres du grand Montreal, 84 000; Venise en Quebec S.D., 28 062.
ACCOUNTS UNDER $20 000: 71 000.
11. Other Expenditures: $43 813
ACCOUNTS UNDER $35 000: 43 813.
2-388
TRANSPORTS
Details of revenue by category and subcategory
Fiscal year ended March 31, 1991
(in thousands of dollars)
1991 1990
Duties and Permits
Motor vehicles
Motor vehicles registration
Operators and drivers
Public commercial transport
Other
Taxi - Montreal region
Commercial tourist signs
387
935
(1)
330
982
69
885
(2)
48
625
894
1
060
458
714
380
667
179
3
703
343
382
522
4
085
459
236
384
752
Mi scellaneous Revenue
Sale of goods and services
Plans and specifications
79
57
Materials and supplies
154
274
Gas and oi l
59
174
Rental of machinery and equipment
64
123
Rest area management
178
179
Land and buildings
11 279
18 380
Rental of land and buildings
1 160
1 094
Technical assistance and support
(48)
218
Construction of road network
388
28
Road-bed preservation
56
43
Revolving Fund of the Service aerien gouvernemental
Net revenue
15 002 (3)
3 506
Landing fees
67
52
Unloading fees
350
322
Publication fees on permit applications
for commercial transport
417
624
Mi seel laneous
145
120
29 350
25 194
(1) Revenues reflect the increase in the registration fee for passenger vehicles from 60 to 90 dollars
in force since September 1, 1990. Registration fees for other vehicles increase by 20%.
(2) Revenues reflect the increase in drivers' licences for passenger vehicles from 22 to 40 dollars in
force since September 1, 1990.
(3) The increase results mainly from a change in accounting policies by the Revolving fund of the Service
aerien gouvernemental so as to capitalize the cost of new engines on two airplanes for approximately
ten million dollars, which amount had been charged to operations during previous years.
TRANSPORTS
Details of revenue by category and subcategory
Fiscal year ended March 31, 1991
2-389
(in thousands of dollars)
1991
1990
Interest
Accounts receivable 74 43
Miscellaneous 1 2
75
45
Fines and forfeitures
Mi see l laneous
(52)
Recovery
Prior years' expenditures
Prior years' subsidies
Expenditure paid out as indemnities
Salaries and wages - occupational accidents
Contribution to highway safety - S.A.A.Q.
Mi see l laneous
Total Own- source Revenue
Government of Canada Transfers
Other programs
Assistance for level railway crossings
Outaouais highway system
Maintenance of federal roads
Transport development
Airport infrastructure in Nouveau-Quebec
Forges du St-Maurice
Total Government of Canada Transfers
Total Revenue
1
311
712
301
4
739
3
169
(7)
977
150
000 (4)
100
000
49
15
156
393
104
873
185
847
130
060
645
083
514
812
253
2
047
3
972
8
342
93
93
8
857
8
495
8
817
8
682
182
91
22 174
27
750
667 257
542
562
(4) The increase is due to the rise contemplated under the Automobile Insurance Act in user fees toward
capital expenditures promoting highway safety. The Societe d' assurance automobile du Quebec must
remit to the Government $150 million for years 1990-1991, 1991-1992, 1992-1993, $90 million for
1993-1994 and $85 million for 1994-1995. Previously, the Government received $100 million a year
since 1988-1989 toward capital expenditures promoting highway safety.
2-390
TRANSPORTS
DETAILS OF APPROPRIATIONS AM) EXPENDITURE
BY PROGRAM, ELBCNT, SLPERCATEQORY AM) CATEGORY
Fiscal year erdad March 31, 1991
(in thousands of dollars)
PROGRAM 1 LAM) TRANSPORTATION SYSTEMS
Sumnary: page 1-16
ELECTS
ALfTHO-
RIZED
APPRO¬
PRIATIONS
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
Investments,
Loans &
Advances
Expend¬
iture
Other
Renu-
Salaries Deration
Carmni-
cations Services
Mainte¬
nance
1. Research and Development
10 004
1
9 207
5 174
407
87
825
9
2. Public Transportation
474 459
2
451 147
5 047
1 018
331
5 258
74
Statutory (1)
400
376
3. Transportation of Camcdities
5 919
3
5 198
3 274
376
207
224
7
TOTAL
490 782
6
465 928
13 495
1 801
625
6 307
90
(1) Act respecting the Ccmaraute urbaine de Quebec, R.S.Q., c. C-37.3.
PROGRAM 2 (OMISSION DES TRANSPORTS DU OU&EC
Surma ry: page 1-16
TOTAL
10 928 10 273
6 142
441
845
946
101
PROGRAM 3
SuTmary: page 1-16
ROAD CONSTRUCTION
1. Construction of Autoroutes
219 774
12
211 074
2. Construction of Highways
134 017
11
127 594
3. Construction of Regional Roads
42 650
1
39 227
4. Construction of Local Roads
61 146
50
57 421
457 587 74 435 316
TOTAL
2-391
The objective of this program is to appreciate, to inprcve aid to coordinate transportation systeis and to provide financial assis¬
tance for public transportation services.
CAPITAL
- PERSONNEL
CAPITAL
- OTHER EXPEMTITURE
TRANSFER
PAYMENTS
Rent
Sup¬
plies
Other
Equip- Experd-
rent i tures
Other
Remu-
Salaries neration
Camini-
ca tiers Services Rent
Sip-
plies
Equip¬
ment
Fixed
Assets
Other
Expend¬
itures
13
88
14
6
64
1
2 519
700
122
75
131
438 391
376
12
44
22
39
993
725
254
111
6
234
1
442 279
The objective of this program is to issue transport and leasing permits for bus, truck, railway, maritime, bulk and taxi transpor¬
tation.
1 176 185 209 4
224
The objective of this program is to develop and iirprae the road system.
25 781
3 852
2 844
21 717
7 656
1 937
11 075
6 221
1 346
7 589
4 376
1 541
21 274
1 291
4 442
10 136
852
3 408
1 608
394
664
3 720
2 809
2 907
3 908
146 819
863
3 791
77 488
609
1 397
16 202
320
137
33 486
856
66 162 22 105
7 658 36 738 5 346 11 421
9 233 273 995 2 648
2-392
TRANSPORTS
(in thousands of dollars)
PROGRAM 4 ROAD MAINTENANCE
Suimary: page 1-16
AUTHO¬
RIZED
APPRO¬
PRIATIONS
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
ELET-ENTS
Investments,
Loans &
Advances
Expend¬
iture
Salaries
Other
Remu¬
neration
Conani-
caticns
Services
Mainte¬
nance
1. Maintenance of Road Transportation
Infrastructures
429 091
38
402 619
79 327
30 260
4 234
1 309
89 958
2. Sipport Activities
93 380
6
89 522
33 637
4 542
8 652
963
1 636
3. Equipment Services
58 550
5
57 233
19 644
1 417
251
503
4 497
TOTAL
581 021
49
549 374
132 608
36 228
13 137
2 775
96 091
PROGRAM 5 INTERNAL MANAGEMENT AM) SLPPORT
Suimary: page 1-16
1. Adninistration
3 959
3 691
3 031
59
239
119
33
2. Adninistrative Sipport
30 923
10
28 012
17 461
3 011
664
900
200
3. Technical Support
10 115
2
9 005
4 325
1 014
73
2 758
141
4. Assistance for Municipal
Network Improvement
26 301
24 975
3
383
2
2
1 890
TOTAL
71 298
12
65 683
24 820
4 467
978
3 779
2 264
PROGRAM 6 SCHOOL TRANSPORTATION
Suimary: page 1-18
1. Assistance for School
Transportation (* *) 365 575 364 266
2. Adninistrative Sipport 671 599 547 11 17
TOTAL 366 246 364 865 547 11 17
(*) The surplus resulting from the adninistrative streamlining of school transportation activities may be transferred to the youth
education sector fund and to the school boards' adult education sector, under the conditions determined by the Ccnseil du
tresor.
2-393
The objective of this proyam is to maintain the cpality of the road systan.
CAPITAL CAPITAL TRANSFER
- PERSONNEL - OTHER EXPENDITURE PAYNENTS
Rent
Sup¬
plies
Other
Equip- Experi¬
ment i tures
Other
Remj-
Salaries neration
Carmrii-
cations Services
Rent
Sup¬
plies
Equip¬
ment
Fixed
Assets
Other
Expend¬
itures
19 800
88 547
862
6?
1
200
6 722
1 364
39 876
24
40 057
37 380
978
257
1 433
44
142
20 343
349
1
10 086
57 322 109 868
1 468
1 503
1
200
6 722
11 494
39 876
24
40 057
The objective of this program is
to plan, adirinister and coordinate the hunan, physical and financial
resources essential
to the
management of the Department's programs.
24
32
7
23
124
4 928
511
79
8
4
1
241
4
56
139
139
3
357
241
617
14
21 823
5 249
1 299
239
11
4
1
621
4
21 947
The objective of this progran is to enable elementary and secorrbry schools to ensure transportation services for their students.
364 266
5
19
19
364 266
2-394
TRANSPORTS
(in thousands of dollars)
PROGRAM 7 MARITIME AM) AIR TRANSPORTATION
Sumary: page 1-16
AUTHO¬
RIZED
APPRO¬
PRIATIONS
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
ELENENTS
Investments,
Loans &
Advances
Expend¬
iture
Salaries
Other
Remj-
neration
Canru-ii-
caticrs
Services
Mainte¬
nance
1. Maritime Transportation
38 423
37 622
1 303
122
50
5 634
326
2. Air Transportation
32 057
1
31 205
893
1 481
489
4 558
1 064
TOTAL
70 480
1
68 827
2 1%
1 603
539
10 192
1 390
PROGRAM 8 GDVERNefT AIR TRANSPORT
Surmary: page 1-28
1. Passenger and Freic^it
Services
8 730
8 280
5 348
423
2. Forest Protection
3 417
3 288
2 705
539
TOTAL
12 147
11 568
8 053
962
TOTAL FOR THE PROGRAMS
Voted
Statutory
2 060 489 142 1 971 834 187 861 45 513 16 141 23 999 99 936
OPERATING OPERATING
- PERSONNEL - OTHER EXPEN) I TORE
2 060 089
400
142 1 971 458
376
187 861 45 513
16 141 23 999 99 936
TOTAL FOR THE SUPERCATEQORIES
233 374
322 979
2-395
The objective of this program is to ensure the maintenance, inprwement and development of maritime and air transportation servi¬
ces.
CAPITAL
- PERSONNEL
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYNENTS
Rent
Sup¬
plies
Other
Equip* Expend-
ment itures
Other
Rerru-
Sal aries neraticn
Ccnmni-
cations Services
Rent
Sup¬
plies
Ship¬
ment
Fixed
Assets
Other
Expend¬
itures
61
1#
24
1
94
7
121
75
868
28 767
155
975
27
4
248
1 623
137
310
795
14 634
12
3 800
216
1 144
51
4
249
1 717
144
431
870
15 502
12
32 567
The objective of this program is to provide specialized air transport services for Government purposes.
1 854 655
44
1 854 699
64 693 112 750
2 078
3 382
66 162 22 105
7 918
38 459
5 690
18 575
23 394
329 373
2 689
900 740
376
64 693 112 750
2 078
3 382
66 162 22 105
7 918
38 459
5 690
18 575
23 394
329 373
2 689
901 116
CAPITAL
- PERSONNEL
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYNENTS
88 267
426 098
901 116
2-396
TRANSPORTS
TRANSFER PAYMENTS
Surma ry of appropriations and expenditure
Fiscal year ended March 31, 1991
(in thousands of dollars)
Business Firms
Redemption of taxi licenses
Air transportation
Maritime transportation
Land transportation (other)
School Boards and Educational Institutions
School transportation
Land transportation (assistance for research)
Municipalities
Improvement of municipal network
Winter road maintenance
Air transportation
Maritime transportation
Land transportation (public transportation)
-Operations
-Capital investment
-Handicapped persons
-Debt service - other facilities
-Debt service - subway
Other
Non-Profit Organizations
Air transportation
Maritime transportation
Land transportation
Other
Individuals
Other
Government Enterprises and Agencies
Fonds pour la formation de chercheurs et I'aide
a la recherche
Societe quebecoise des transports
Societe des t ravers iers du Quebec
Authori zed
Appropri -
at ions
Expend i tures
1991
1990
700
179
3 318
3
033
3 032
411
3
764
3 763
4 521
1
024
702
1 256
365
550
364 241
347 825
124
124
443
21
823
21 823
27 123
42
631
40 042
40 150
353
151
915
241
188
139
253
012
251 343
266 279
2
476
2 409
19 186
25
600
24 772
22 249
59
453
56 969
53 144
112
653
101 601
101 474
2
879
1 664
800
811
610
265
151
76
375
1
639
1 297
1 003
152
151
173
27
17
7
546
522
317
700
700
400
24
740
24 740
18 875
924
082
901 116
910 648
Total
TRANSPORTS
List of suppliers and beneficiaries by category
2-397
1 . Wages, Salaries and Allowances: $254 019 610
2. Other Remuneration: 67 618 685
$321 638 295
Including $18 080 876 for 254 executives (deputy-ministers, chief executive officers of agencies,
managerial staff and other equivalent standing personnel) whose salary ranges on March 31, 1991
appear on page 2-2.
Including the Government's contributions as an employer of $35 000 and over: Commission de la
sante et de la securite du travail, 6 314 072.
3. Transport and Communication Services: $24 059 024
Air Inuit (1985) Ltd., 134 147; Thomas Boudreault, 37 021; Cabano Expeditex Inc., 132 225; Club
Voyages Cote-Nord, 46 050; Consultour Club Voyages, 249 219; Courrier Purolator Ltee, 43 041;
FUNDS: Communication services fund, 2 316 833, Les Publications du Quebec fund, 73 494,
Revolving fund of the Service aerien gouvernementa l , 326 996, Telecommunications services fund,
8 774 556; Groupe Robert Inc., 37 720; GTL Transport Inc., 43 992; Inter-Voyage Inc., 281 678;
Publicite Martin Inc., 602 640; Relais Nordik Inc., 49 053; Sous- vetements U.M. Inc., 35 227;
TRANSPORTS: Desgagnes Inc., 45 655, Gervais Ltee, 61 799, Guilbault Canada Inc., 53 76 7, Matane
Gaspesie Inc., 35 239, Morneau Inc., 42 345, Thibodeau Inc., 105 750; Voyages C.A.A., 135 516;
Petty cash, 237 260.
ACCOUNTS UNDER $35 000: 10 157 801.
4. Professional, Administrative and Other Services: $62 460 897
Architectes Bart, Carrier et Gauthier, 68 980; Arsenault Goudreault, 46 012; ASSOCIATIONS: des
Constructeurs de routes et grands travaux, 36 364, des Transports du Canada, 267 617;
Beauchemin, Beaton, Lapointe Inc., 1 100 755; Beliveau Couture, 81 000; Jean-Marc Bernard,
47 500; Boileau et Associes Inc., 158 908; Bombardier Inc., 50 222; Bourget, Joncas et Associes,
83 650; Bureau d'£tudes Archer Inc., 291 690; Canac International Inc., 3 848 471;
Canatrans-Canac, 768 781; Cegerco G.C.L. Inc., 421 210; Centre d'Excursion et de Plongee I.M.
Inc., 77 000; Centre de recherche industrielle du Quebec, 74 450; Choquette, Corriveau, Grenier,
50 000; Cogemat Inc., 71 092; Cogemat LSB Co-Entrepri se, 124 462; Commission scolaire Kativik,
70 432; Hughes Chevalier et Associes, 63 934; COMPAGNIES: Construction Cris (Quebec) Ltee,
183 850, Nationale de Forage et Sondage Inc., 81 776; Consad Inc., 599 831; CONSULTANTS:
B.C.P.T.A. Inc., 139 866, B.P.R., 204 055, Canarail Canada Inc., 72 000, Dessau et Associes,
924 224, Lemieux, Royer, Donaldson, Fields et Associes Inc., 45 824, Maurice D'Arcy Inc.,
422 239, Polytech (1988) Inc., 129 104, Renaud et Associes Inc., 106 893; Copac Inc., 147 543;
Deux Temps Trois Mouvements Post Production Inc., 36 725; Dryade Ltee, 65 066; Dumas, Tremblay,
Lasalle Inc., 76 801; £cole Nationale d' Admi ni st rat i on publique, 43 611; Entreprises Track Test
Inc., 47 948; Enviram (1986) Inc., 211 918; Environcorp Inc., 117 550; Evaluations Theroux et
Asssocies, 39 775; Fondatec Inc., 543 100; Fondex Ltee, 56 949; Communication services fund,
180 713; Government documents reproduction fund, 659 795; Computer services fund, 1 032 280;
Francis Boulvas et Associes Ltee, 504 291; Gariepy Seguin et Associes Experts-Consei l Inc.,
814 471; Gascon, Vigneault, Dumais, 122 258; Gendron, Lefebvre et Associes, 142 171; Genilab
B.S.L.G. Inc., 233 376; Geo-Spec Inc., 156 451; Gerard Tremblay et Associes, 460 763; Gid Design
Ltee, 88 229; Grenier, Perron, Rousseau, 61 987; GROUPES: C.G.I. Inc., 123 243, Conseil Polygec
Inc., 67 877, Conseil S.M. Inc., 262 667, Conseil Saguenay, 36 681, DMR Inc., 96 916, H.B.A.,
87 178, L.C.L., 126 313, L.M.B. Experts-Consei Is Inc., 229 279, S.M. Inc., 159 652; Hamel,
Beaulieu et Associes, 1 346 141; l ' Industriel le Services Techniques Inc., 37 346; Informatique
Multi - Hexa Inc., 94 754; Inspec-Sol (Quebec) Inc., 435 678; Institut National d'Optique,
46 803; Intair, 3 217 989; Jean-Guy Brunette et Associes Inc., 48 269; Joseph Hermel, 36 112;
Laberge et Associes Ltee, 924 878; LABORATOI RES : Beton Ltee, 122 933, Betonsol Inc., 110 500,
B-Sol (1981) Ltee, 348 586, Construction du Quebec Inc., 94 831, Envi ronnement S.M. Inc.,
55 046, L'Estrie Inc., 160 592, d'Expertises de Quebec Ltee, 250 470, Gatineau Inc., 98 792,
Materiaux de Quebec (1987) Inc., 154 620, Outaouais Inc., 85 196, Services specialises Choisy
Ltee, 96 426, S.L. (1981) Inc., 252 233, Shermont (Sherbrooke) Inc., 147 352, Sol et Beton
L.S.B. Inc., 322 776,
2-398
TRANSPORTS
List of suppliers and beneficiaries by category
Sondage Universel Inc., 114 139, Ville-Marie Inc., 513 352; Lajeunesse, Alary et Associes,
107 877; Lalonde, Girouard, Letendre et Associes Ltee, 1 301 627; Lalonde, Valois, Lamarre,
Valois et Associes Inc., 712 664; Lamarre, Arcand et Associes, 179 423; Lavalin Envi ronnement
Inc., 382 052; Lavalin International Inc., 251 078; Jean-Paul Lavoie, 53 695; Legault, Mercier,
St-Germain, Pigeon et Associes, 189 750; LGS Conseillers en informatique Inc., 56 755; Liboiron,
Roy, Caron et Associes Inc., 47 088; LMBDS - SIDAH Inc., 65 659; Luc Pelletier et Associes,
77 895; Lupien Rosenberg et Associes Inc., 108 758; Maloney, Lalonde, Girouard et Letendre,
1 305 295; Jean-Marie Marquis, 120 622; Martineau, Vallee, Regimbald Inc., 391 180; Monaghan,
Cote et Associes, 149 016; Mon-Ter-Val Inc., 197 402; Navigation Madeleine Inc., 800 000;
Navtech Inc., 37 080; Patry, Laporte et Associes, 1 045 608; Pelchat, Grenier et Associes,
168 104; Pelletier, Pelletier et Associes, 50 477; Photosur Geomat Inc., 95 982; Pierre De Guise
et Associes, 39 161; Piette, Audy, Bertrand, Lemieux et Associes Inc., 950 650; Pluram Inc.,
44 981; Pluritec Envi ronnement Ltee, 37 227; Pluritec Ltee, 142 937; Production Video Pierre
Morissette Inc., 38 848; Pro-Tox Inc., 124 000; Quebecai r-Ai r Quebec, 1 065 750; Queformat Ltee,
323 975; R.D.O. Experts-Consei Is, 1 709 951; Regis Trudeau et Associes Inc., 91 765; Relais
Nordik Inc., 4 704 956; Rene Seguin et Associes Expert-Consei l Inc., 335 147; Rexfor, 342 769;
Roche De Luc, 562 515; Roche Ltee, 1 113 931; Services envi ronnementaux Laidlaw, 53 430; Setra
Inc., 230 855; SHL Systemhouse Inc., 85 757; S.N.C. Inc., 141 232; SOClETES: Assurance
automobile du Quebec, 3 797 327, Conseil Lambda Inc., 63 594, Experts-Consei Is Pel lemon Inc.,
972 889, immobiliere du Quebec, 458 146, Internationale Routier, 35 000; Sodexen Inc., 74 590;
Solroc Consultants Inc., 41 738; Somer, 311 067; Soprin Experts-Consei Is Inc., 336 082;
St-Amant, Vezina, Vinet, Brassard, 208 329; Technisol Inc., 844 390; Tecsult Inc., 1 297 552;
Telbec Inc., 80 235; Terratech, 100 016; Tremblay, Deschenes et Associes, 213 385; UNIVERSITES:
Laval, 206 273, du Quebec, 70 116, Sherbrooke, 58 023; Urbatique Inc., 286 235; Videotron Plus
Ltee, 42 277; Petty cash, 566 146.
ACCOUNTS UNDER $35 000: 5 500 980.
5. Maintenance and Repairs: $99 935 065
A. Blanchet Enr., 44 451; A. Boyce et Fils et Transport C. Boyce Inc., 113 141; A.C.
Construction Ltee (110319 Canada Ltee), 54 903; ACDS Systemes Graphiques Inc., 190 000; Acme
S i gna l i sat i on Inc., 121 229; Agregats Bedford Inc., 141 627; A. Hebert et Fils Inc., 1 179 514;
Aime Blais et Fils Inc., 84 153; A. Lamothe Inc., 659 651; Jean-Marie Alie, 75 623; Euclide
Allard, 71 579; A.M.L. Caron Inc., 135 946; Andre Cyrenne Inc., 187 995; Andre Tessier ATD J.L.
Carriere, 73 889; Anicet Proulx Inc., 103 753; Claude Arel, 63 359; Armand Lagace et Fils 1987
Inc., 205 312; Claude Arsenault, 57 561; ASPHALTES: Continental Div. du Groupe Devesco Ltee,
746 532, Desjardins Inc. et Sables Fournels et Fils Inc., 281 424, G.M.P. Inc., 183 347; Aurel
Harvey et Fils Inc., 114 503; Automobiles Chau Ltee, 46 800; Bande Naskapi du Quebec, 108 613;
Robert Bastien, 40 896; Bastien Robert et Yolande Transport Hemmingford Inc., 90 788; Beauchemin
Deneigement Inc., 700 117; Beau-Val Inc., 237 909; Belair et Manseau Ltee, 70 222; Benoit
Excavation Inc. et Benoit Jean-Bernard, 333 225; Benoit F. Benoit H. et Benoit J.C., 37 837;
Bernard Dagenais Inc., 35 536; B. Fregeau et Fils Inc., 215 827; B.G. Mecanique Enr., 41 361;
BETON: B. et F. (1983) Inc., 214 719, Dallaire Ltee, 178 200, Fortin Inc. et Construction
Norascon Inc., 479 588, Laurier Inc., 227 434, R i vi ere-du- Loup (1980) Inc., 51 528; Betts Roy 0.,
87 171; Bilodeau et Freres Enr., 106 360; Andre Blain, 67 500; Blais et Langlois Inc., 277 440;
Blanchette S.A.M.N. Inc., Ill 307; Blanc Sablon Construction Ltee, 448 305; Philippe Boisjoly,
48 415; Rosario Boulianne, 127 011; Brouillette et Lahaie, 109 417; Brunet et Brunet Inc.,
133 121; C . A . Coutu Enr., 107 906; C. Alg. Ltee C.N. Brochu Ltee TR Brochu Inc., 494 241;
Canadien Pacifique Limitee, 780 460; Cap-Neige Inc., 155 161; Carbo Construction Inc., 262 318;
Carrieres Mont-Bruno, 149 046; Les Carrossiers du Port Inc., 54 002; Casaubon et Freres Inc.,
51 463; C.E. Mignault et Fils Enr., 69 144; C.G. Theriaut Inc., 159 212; Edmond Chabot,
86 875; Leandre Charbonneau, 73 680; Charles Morissette Inc., 337 069; CHEMIN DE FER: de Matane
et du Golfe, 72 990, Nationaux du Canada, 1 605 727, Roberva l - Saguenay , 38 010; C.J. Bigras
Excavation Inc., 244 756; C.J. Picard Inc., 98 083; C. Lemire et Fils Inc., 74 998; Fabien
Cloutier, 47 365; C.M. Laliberte Enr., 44 024; C.O. Bisson et Associes Inc., 187 836; COMPAGNIES:
Asphalte Ltee, 195 501, d'Excavation Victoria Ltee, 362 944, Meloche Inc., 556 934, de Pavage
d'Asphalte Beaver Ltee, 1 697 250; Compresseur Plus R.G. Inc., 46 617; Comterm Inc., 45 254;
Concassage Boutin et Fils Inc., 41 571; Le Conseil Iroquois de Kanawake, 57 380; Consolidated
Rail Corporation, 35 204; CONSTRUCTIONS: A. Boisvert Inc., 58 601, A.S.L.K. (1988) Ltee,
126 920, Be-Con Inc., 292 062, B.M.L. 1988 Inc., 647 763, Bonaventure Ltee, 206 331, Brodeur et
Morris Inc., 402 396, Carbo Inc., 115 016, de I'Amiante Inc., 51 454, Denis Lapointe Ltee,
89 319, Deschenes Ltee, 66 316, Desourdy Inc., 503 500, Emma Inc., 222 804, Erpol Ltee,
51 903, F. Morin Inc., 83 469, Gaudreault Inc., 333 782, Gilles Paquette Ltee et 2314-5758
Quebec Inc., 142 362, H.D.F. Inc., 243 640, J.L. Pilote Inc., 709 590, Jomiguy Inc., 712 237,
Lomeco Inc., 76 711,
2-399
TRANSPORTS
List of suppliers and beneficiaries by category
Maurice et Claude Ltee, 79 366, Norascon Inc., 538 575, Ovila Dufour Inc., 252 954, Pavage
Maskimo Ltee, 314 413, Pavage Portneuf Inc., 558 442, Paysannes Inc., 82 495, Randard Inc.,
176 687, R. Cloutier Inc., 434 811, R. St-Laurent et R. Garneau, 215 203, St-Laurent Ltee,
2 469 427, Tarpan Ltee, 66 481, T.N.T. Inc., 886 753, Vel Division Beau-Val Inc., 271 819;
Cooperative Forestiere de Ferland Boileau, 91 929; Couillard Construction Ltee, 580 328; Michel
Cournoyer, 76 421; Berthol Croteau, 46 752; Daniel Rousseau Inc., 35 871; Dan-My Inc., 167 308;
Jean-Guy Delainey, 66 497; Demix - Division de Ciment St-Laurent (Independant) Inc., 83 685;
DENEIGEMENTS: Leo et Yves Therrien Inc., 103 001, Ls-Gaton Pelletier Inc., 156 306, Michelais
Inc., 90 852, Regional Inc., 84 167, St-Agapit Inc., 68 141; Denis Gauvin Inc.
(D i esel/Hydrol ique) , 45 154; Denis Lavoie et Fils Ltee, 166 658; Derco Construction Inc.,
189 744; Claude Desrochers, 96 325; D. Lagevin Inc., 40 884; Dominique Boisse Inc., 48 051;
Drainamar Inc., 83 584; Dube Gervais Inc., 90 594; Dufour et Freres Inc., 173 564; Emilio Seguin
Ltee, 157 103; Emulsions Sebeq Inc., 310 788; ENTREPRISES: Andre Champagne de Gatineau Inc.,
136 652, Art Fleming et Fils Ltee, 97 080, Beauceronnes Ltee, 124 601, Belaco Ltee, 175 162,
Berthier Inc., 303 966, Bourget Inc., 116 082, Brian Stanton Co. Ltee, 67 426, Cas.tonguay et
Deschenes, 112 354, Construction Gaston Morin (1979) Ltee, 592 557, C.R. Menard Inc., 131 145,
Cultivar Enr., 45 401, Deneigement Portneuf Inc., 263 319, Ernest Normand, 163 018, Excavation
Beton Charly Ltee, 103 059, Gregoire Labrecque Inc., 63 480, Ham-sud Inc., 91 633, Heroux et
Fils Inc., 95 792, H. St-Pierre Inc., 70 877, Jacques Dufour et Fils Inc., 242 635, Jacques-Luc
et Lucien Demers Inc., 336 352, J. Dumais Inc., 159 806, Jean Cyrenne Enr., 60 763, J.M.
St-Claude Inc., 67 032, Larocque Inc., 499 304, Levisiennes Inc., 184 859, L. Gallant Inc.,
62 387, L. Laporte de Bayonne Inc., 48 176, L. Michaud et Fils 82 Inc., 163 244, Machineries
Lourdes C.E. Deschambault, 65 016, Marcel Lafleur Inc., 89 417, Michel Lanctot Inc., 56 145,
Normand Choiniere Inc., 66 157, Papineau Limitee, 154 918, P.E.B. Ltee, 349 027, Ployard Ltee,
88 440, P.R.T. Inc., 248 224, Raymond Brochu Inc., 143 827, R. Dube Inc., 85 982, R.G. Boivin
Inc., 52 645, Richard Pelletier Ltee, 103 481, Rivard & Freres Inc., 173 522, Robert Lefebvre
Inc., 40 146, R. Robinson Enr., 141 858, Siderco Inc., 55 147, Trecesson Inc., 149 569;
Entretiens Saisonniers R.C. Inc., 73 561; EQU I PEMENTS : Brousseau Ltee, 73 503, Clermont Fortin
Inc., 91 113, Porlier Inc., 317 670; Les Etabl i ssements du Gentilhomme Inc., 71 728; EXCAVATIONS:
A. Lachapelle Inc. et H.T. Lachapelle, 82 616, Amyot Enr. (129243 Canada Ltee), 63 495,
Bonsecours Inc., 94 742, Claude Breton Enr., 70 917, Emilien Simard Inc., 113 182, Fernand
Mercier Inc., 112 499, G. Caouette Inc. et Laurent Caouette, 109 506, Gentilly Inc., 80 335,
Gerard Leclerc Inc., 106 676, Gerard Ranger Inc., 52 334, Gregoire Garneau Enr., 89 006, Jacques
Thibert Inc., 171 272, Jean Miller Inc., 241 917, J.L. Daigle et Fils Inc., 79 059, J. Lemay et
Fils Inc., 77 441, Lafontaine Inc., 122 463, Leon Chouinard et Fils Ltee, 78 485, L.G. Inc.,
Ill 811, Loiselle et Freres Inc., 87 300, Madore Inc., 82 986, Marc Hamel et Fils Ltee et Marc
Hamel, 168 573, Real Barrette Inc., 47 924, R. Legare Inc. Sables Fournelle Inc. et Exc. Lambert,
133 084, Stanley Mierzwinskil Ltee, 68 937, St-Basile Inc., 42 521, St-Jean Breboeuf Inc.,
71 615, St-Ours Inc. et Garage St-Denis Enr., 90 426, St-Patrice Ltee, 289 056, Tourville Inc.,
69 422, Yoland Anctil Inc., 83 940; Farebeau Construction Inc., 210 467; Fernand Boilard Inc.,
70 940; Fernand Gilbert Ltee, 111 838; Fernand Girard Ltee, 113 762; Fernand Harvey et Fils Inc.,
70 224; Fernand Lesage Inc., 45 603; Fitzpatrick Delbert, 148 404; Fortin et Thibault Inc.,
62 313; Jean-Noel Francoeur et Monique Tanguay-Francoeur, 192 269; Franroc Division de Sintra
Inc., 732 013; GARAGES: Arsenault et Freres Inc., 77 093, B. et M. Alie Inc., 91 402, Lucien
Allard Enr., 47 077, N. Thiboutot Inc., 65 141, Jacques Wilfrid St-Laurent, 86 589; Gardex Ltee,
60 796; Gaston Potvin Ltee, 210 428; G.C. Francfort Inc., 62 131; G. Daviault Ltee, 162 387;
Genereux Construction Inc., 140 630; Georges Beloin Inc., 117 302; Georges Viens Inc., 114 321;
Georges V. Riddell et Fils Inc., 94 523; Gerald Theoret Inc., 55 595; Germain Lapalme et Fils
Inc., 334 235; G.G. Construction et Location Inc., 209 922; Ghimico Inc., 73 052; Giguere et
Fils Inc., 56 796; Gilbert Larochelle Inc., 158 717; Gilbert Miller et Fils Ltee, 178 835;
Gil les St-Onge Excavation, 164 275; Gil les Tanguay Inc., 108 676; Gerald Giroux, 81 322; Denis
Gleeton, 166 158; Grandmont et Fils Ltee, 785 024; Gravier Raymond et Fils Inc., 36 186; G.R.
Lussier Inc., 74 725; GROUPES: Lechasseur Ltee, 121 415, Rejean Claveau Ltee, 63 994; Guimond
Transports Inc., 65 033; Guy David Inc., 150 440; Guy Landry Enr., 48 421; Honore Gagne et
Excavation L.G. Inc., 90 320; Howe Richardson Inc., 72 072; Hugues Guerette Inc., 88 879;
Hydrofor Inc., 61 986; I.B.M. Canada Ltee, 162 409; Inj'ection EDM Inc., 211 748; Inter-Cite
Construction Ltee, 341 978; Jacques Plourde Transport 1980 Enr., 305 206; J.A. Beaudoin
Construction Ltee, 89 545; J.A. Simard et Les Entreprises Camvrac Inc., 78 048; J.B. Fortin Inc.,
150 663; Jean-Charles Tremblay et Fils Inc., 413 093; Jean Fournier Inc., 528 219; Jean-Guy
Joanisse, 78 343; Jean-Louis Campeau Inc., 113 013; Jean-Luc Rivard et Fils Inc., 118 658;
Jean-Marc Trudel Inc., 435 997; Jean-Marie Champeau et Entreprises Jean-Marie Champeau Inc.,
59 101; Jean-Marier Excavation Inc., 75 517; Jean-Noel Grenier et 2314-5758 Quebec Inc.,
82 500; Jean-Paul et Denis Tremblay Ltee, 217 116; Jean-Paul Garneau et Fils Ltee, 171 833;
Jean-Paul Pilon Inc., 140 872; Jean Raynault Inc., 175 950; J.M. Girard Inc., 56 461; J.M.
Trudel Inc. et les Constructions N.M.T. Ltee, 208 602; Jobert Inc., 294 611; Jocelyn Drouin Inc.,
138 017; Jos Ste-Croix et Fils Ltee, 59 709; J.R. Theberge (1980) Ltee, 55 618; Clement Lachance,
35 747; L. Dagenais et Fils Inc., 89 711; Ladufo Inc., 89 097; Lafontaine et Fils Inc.,
83 198; Lafreniere Tracteur Inc., 88 329; Langlois Real et Joel Langlois, 64 414; Jacques et
Maurice Lapointe, 73 363; Roland Laquerre, 78 532; Lavallee et Freres Ltee, 512 361; Raymond
Lavigueur, 75 717;
2-400
TRANSPORTS
List of suppliers and beneficiaries by category
Yvon Lebel, 35 792; Leblanc et Mercier Hydraulique Inc., 129 889; Jacques Lemelin, 53 130;
Lemiro Inc., 198 331; Leonard Leblanc et Fils Construction Ltee, 201 719; Location Robert Newton
Inc., 81 464; Locations d' equi pements D. et H. Zacharias Inc., 100 505; Roger et Victor Lowry,
47 128; Lucien Clement et Fils Inc., 189 564; Lucien Dufour et Fils Inc., 79 507; Ludger
Durocher et Fils Inc., 57 658; Machineries Tremblay et Freres Inc., 173 232; Marc Hamel
Camionneur Ltee et Les Excavations Marc Hamel, 65 792; Marcel Guimond et Fils Inc., 66 090;
Marcellin Savard et Fils Ltee, 216 670; Marobi Inc., 120 841; Martin Mercier Inc., 103 132;
Masebo Inc. et Masebo (1989) Inc., 132 866; Matapedia Construction Inc., 96 215; Maurice
Lelievre et Fils Ltee, 175 573; Yvan McKoy, 128 591; Mecanique et Pieces d'Autos Charron 1980
Inc., 37 029; Meilleur et Freres Inc., 67 022; Michel Lacroix Construction Inc., 281 729;
MUNICIPALITES: Amqui , 45 538, Beauharnois, 45 704, Beaupre, 38 343, Beloeil, 37 937, Bowman,
38 194, Cabano, 54 114, Cdte-Nord-du-Gol f -St-Laurent, 109 280, Degelis, 44 622, Franklin,
41 513, Havre-aux-Maisons, 72 927, Hinchinbrook Canton, 42 483, I le-du-Havre-Aubert, 120 487,
Inukjuak, 47 881, Ivujivik, 47 935, Kangiqsualuj juaq, 47 100, Kang iqsu juaq, 52 821, Kangirsuk,
52 918, Lac-des-Aigles, 48 922, Lejeune, 38 531, Lingwick Canton, 38 581, Matane, 42 502, Milan,
47 567, Notre-Dame-de-Pontmain, 45 578, Notre-Dame-des-Bois, 36 436, Notre-Dame-du-Laus,
65 693, Pet i te- R i vi ere- St- Frangoi s , 39 896, Quaqtaq, 51 862, Rawdon Canton, 49 868, Rimouski,
101 325, R i vi ere- B l eue, 48 508, Rockforest, 75 032, Salluit, 49 437, Shawi ni gan- Sud, 48 876,
St-Augustin de Desmaures, 53 508, Ste-Catheri ne-de- l a- Jacques- Cart i er , 54 458, Ste-Cecile de
Whitton, 45 187, Ste-Cloti Ide-de-Beauce, 37 329, St-Cyprien, 48 494, St- El i e-D ' Orf ord, 43 833,
Ste-Frangoise, 44 005, St-Gabriel, 60 895, St-Honore, 35 337, St- Jean-Chrysostome, 39 729,
St- Jean-de-D i eu, 60 690, St- Jean-Port- Jol i , 36 833, St-Juste du Lac, 48 112, St-Malachie,
44 568, St-Marcel l in, 37 463, St-Martin, 37 739, St-Menard, 36 560, St-Methode de Frontenac,
70 858, St-Michel-des-Saints, 38 135, St-Michel-du-Squatec, 85 811, St-Nicolas, 43 506, Ste-Rita,
38 154, St-Theophi le, 65 517, St-Valerien, 35 275, Stratford Canton, 39 402, Tingwick, 40 381,
La Tr ini te-des-Monts, 38 418, Weedon Canton, 72 028, Wotton Canton, 53 568; N. Simard et Freres
Inc., 160 455; Marcel Noel, 48 679; Normand Landry Inc., 180 812; Office machines maintenance
and repair fund, 82 131; Ovila Dufour Inc., 62 551; Page Construction Division de S i mard- Beaudry
Inc., 427 599; P. Baillargeon Ltee, 44 982; Jacques Paquin, 73 069; Patrick Gagne et Fils Inc.,
63 052; Paul E. Cayouette et Fils Inc., 63 685; PAVAGES: Abenaki’s Ltee, 314 611, Beau-Bassin
1987 Inc., 60 335, et Betonniere St-Eustache Ltee, 94 786, Citadelle Inc., 80 133, de I'Est Inc.,
120 449, des Monts Inc., 47 016, Laurentien (1986) Inc., 64 901, Maska Inc., 302 111, Megantic
Inc., 194 981, Rolland Fortier Inc., 56 042, Startigan Ltee, 110 356, St-Laurent Ltee, 225 641,
St-Paul Division Sintra Inc., 201 680, Vaudreui l Ltee et All., 456 105; Pavex Ltee, 123 259;
Pelletier Excavation Inc., 58 907; Pepiniere des T roi s- Sa i sons , 98 224; Gerard Perron, 60 014;
Philips Electronique Ltee, 155 303; Phyto Technique Inc., 35 331; Pierre et Florence Maintenance
Inc., 147 738; Pierre-Paul Levesque Inc., 120 788; Poudrier et Boulet Ltee, 109 746; Prevost et
Frere Inc., 278 289; Produit chimique General du Canada Ltee, 4 523 537; Produits Laitiers
Sutton Ltee, 83 054; Projexco Inc., Ill 078; Proulx et Genesse Inc., 41 149; Rainer Lowry Reg'D,
48 994; R.C.R. Tremblay Excavation Inc., 67 982; Real Rioux Inc., 118 970; Rene Lariviere et
D.P.S. Transport Inc., 46 165; Ressorts Deziel Inc., 35 441; Revetements Nor-Lag Ltee, 1 263 668;
R. Guilbeault Construction Inc., 105 397; R. Martel et Excavation Renaud Martel Inc., 76 866;
Ro-Ad et Fils Inc., 62 691; Kent Rodney, 92 526; Roland Morin et Les Entreprises Roland Morin
Inc., 242 658; Ronald O'Connor Construction Inc., 98 421; Ross Construction Inc., 141 650; Roy,
Harold, Nugent, 86 857; SABLlERES: Drapeau (1986) Inc., 147 640, Sables Fournel et Fils Inc.,
74 958, Warwick Limitee, 51 772; Sauve et Sauve Enr., 114 901; Scalabrini et Fils Inc.,
96 835; SERVICES: Aerien Icare Inc., 64 644, Can-Dive (Quebec) Ltee, 54 915, et Entretien
Pelouses du St-Laurent, 45 103, d'Excavation Jacques et Yves Lirette Inc., 44 272, de Freins
Montreal Limitee, 44 168, Ingenex Inc. et Les Excavations Sirosol Enr., 234 929, Paysagistes
Langevin Inc., 37 419, Techniques Bell Inc., 154 259, Traction Diesel STD Ltee, 111 881; Clement
Sevigny, 37 665; Sintra Inc., 1 550 842; Reginald Randy Smith, 58 646; SOClETES: de Controle
Johnson Ltee, 37 236, immobiliere du Quebec, 2 487 827, J.G. Lefebvre et Freres Ltee, 679 808;
Soudure Rene Thibault Inc., 105 068; S. Roy Inc., 132 558; Wilfrid St-Arnaud, 152 568;
St-Romuald Construction Inc., 2 638 009; Talon Sebeq Inc., 623 535; Tecksol Inc., 51 042; Regent
Theberge, 46 704; Therrien Albert et Fils Ltee, 178 955; Thomas Bellemare Ltee, 279 159; Tijaro
Ltee, 128 362; Transcie (1990) Inc., 74 678; TRANSPORTS: Almarc Inc., 36 000, A.M.C. Inc.,
47 108, Beaule Inc., 194 195, Daniel Girard Inc. et Transport Denis Normandin, 85 357,
Desrosiers Inc., 132 037, Frangois Lefebvre Inc., 40 878, Gerard Nadeau et Fils Inc., 50 046,
Jean-Louis Cote Inc., 100 981, J.P. Archambault et Fils Inc. et Jean-Claude Benoit, 109 021,
Lesage Ltee, 634 169, M.A.C. Inc., 96 927, Pierco Inc., 56 483, Pierre Villeneuve et Fils Ltee,
112 758, R.A. Gamache Ltee, 133 848, Real Lafortune Inc., 60 875, Savard Ltee, 754 469, Sylvio
Blackburn Inc., 81 664; Trem Plus Inc. et Gerard Tremblay, 57 680; Trottoirs et Chalnes Pilote
Inc., 88 917; Turnbull Construction Inc., 86 035; U.A.P. Inc., 93 491; Union des Carrieres et
Pavages Ltee, 511 568; Usinage Edige Jean Inc., 73 092; Vallee et Dugas Inc., 314 655; Y.
Boissonneault et Fils Inc., 196 078; Yvon Theberge Ltee, 166 614; 148698 Canada Ltee, 123 546;
158813 Canada Inc., 110 300; 1862-0104 Quebec Inc., 99 307; 2309-8494 Quebec Inc., 220 487;
2332-3983 Quebec Inc. et G. Gaudette, 187 898; Petty cash, 205 591.
ACCOUNTS UNDER $35 000: 11 231 800.
TRANSPORTS
List of suppliers and beneficiaries by category
2-401
6. Rent: S70 381 456
A. Hebert & Fils Inc., 185 793; A. lamothe Inc., 53 733; Anicet Proulx Inc., 38 906; Autos
Adrien Pelletier Inc., 129 906; Avenico Inc., 45 308; Beton Rouanda Inc., 45 735; Blais et
Langlois Inc., 41 870; CONSTRUCTIONS: A. Gagne Ltee, 52 569, Blanc Sablon Ltee, 53 546,
Couillard Ltee, 70 482, Edguy Inc., 67 510, J.A. Beaudoin Ltee, 103 287, Sacre-Coeur Ltee,
67 364, Saint-Laurent Ltee, 83 014; Cooperative Foresti&re du Nord Ouest, 63 120;
Debroussai l leurs GSL Inc., 66 853; Denei gement Fleurimont Inc., 49 141; ENTREPRISES: Adrien
Belanger Inc., 37 247, Gill es Tisseur Inc., 122 693, Ham Sud Inc., 41 621, J.M. St-Claude Inc.,
51 166, P.E.B. Ltee, 107 099, Po-Bo-Ha Inc., 52 820, Real Carreau Inc., 46 591, Rivard et Freres
Inc., 47 242, Trecesson Inc., 131 137; EXCAVATIONS: Andre Masse Inc., 51 086, Anjou Inc.,
126 570, Claude Maltais Inc., 37 086, Cuivre Inc., 38 310, Daigle et Pouliot Inc., 39 186, Dube
et Cassivi Inc., 54 808, Gabriel Caouette Inc., 37 283, Gerard Leclerc Inc., 39 242, Germain
Daigle, 37 944, G. Guylain, 39 241, Gilbert Michaud Inc., 37 092, Gosselin Enr., 63 517, Jean &
Allard Ltee, 53 100, Jean Miller Inc., 47 060, J.G.L. Enr., 51 744, J.L. Daigle et Fils Inc.,
39 210, Lafontaine Inc., 43 763, Denis Lambert, 43 355, Lecompte Ltee, 41 305, Lu-Cau Ltee,
106 680, Marcel Rainville Inc., 59 057, Mario Roy Inc., 200 769, Michel Nicol & Fils Inc.,
57 473, Raymond Lemay et Fils Inc., 36 193, Renaud Martel Inc., 58 214, R. Pare Inc., 84 241,
St-Patrice Ltee, 152 321; Gabriel Aube Inc., 58 952; Gagnon Joseph-Aime, 36 304; Garage A.
Taschereau Inc., 59 481; Garneau Richard, 38 466; Gaston Coutant Inc., 89 457; Gaston Potvin
Ltee, 50 187; Germain Blanchard Ltee, 44 473; Giguere Bruno, 40 863; G.L. Deshaies Inc.,
64 925; Henri Labbe & Fils Inc., 39 965; I.B.M. Canada Ltee, 146 037; Jean-Charles Tremblay &
Fils Inc., 43 094; Jean Fournier Inc., 67 181; Jean-Guy Normand Inc., 35 533; Jean-Marc Trudel
Inc., 64 041; Jean-Paul Pilon Inc., 52 201; Jean-Yves Roy & Fils Enrg., 87 703; J.H. Albert
Girard & Fils Inc., 69 396; J.M. Bussieres & Fils Ltee, 41 700; Clement Lachance, 48 083;
Lafontaine et Fils Inc., 62 844; Clement Lafrance, 91 057; Roland Laquerre, 123 603; Laurent
Cliche Autos Inc., 40 695; Leclerc et Blanchet Inc., 35 703; Legault et Freres Inc., 56 077;
Lizotte Jean-Claude, 73 763; LOCATIONS: Autos B.C. Inc., 138 147, Cuivre Ltee, 206 877, Dragon
et Equipements Dragon Ltee, 73 043, Gaetan Levesque Inc., 47 579, Giguere Inc., 41 994, J.P.M.
Ltee, 52 145, Pinard Inc., 56 402, Rompre Ltee, 62 864, Treco Ltee, 37 493, V.P. Inc., 37 639;
Gilbert Miller P. & Fils Ltee, 43 123; Machinerie & Equipement contracteur, 153 017; Maurice
Lelievre & Fils Ltee, 36 367; Mont-Joli Plymouth Chrysler Ltee, 56 660; Pavages Chenail Inc.,
36 842; Petit Daniel, 52 536; Pourvoirie Anticosti, 83 363; Produits de la Cite Inc., 42 091;
Propair Inc., 61 606; Proulx Genesse Inc., 75 537; Roland Munger Inc., 43 889; Roy Jean-Yves,
35 999; Savin Canada Inc., 103 446; Service de Balayage Express, 39 831; Sintra Inc., 113 977;
Societe immobiliere du Quebec, 43 766 832; St-Arnault Wilfrid, 58 613; St-Yves Florent,
45 697; Talon Sebeq Inc., 149 563; Thomas Bellemare Ltee, 89 090; TRANSPORTS: Beaule Inc.,
84 660, Joguy Enr., 64 586, Lesage Ltee, 74 297, Lodge Inc., 37 512; Xerox Canada Ltee,
439 813; 1862-0104 Quebec, 37 428; Petty cash, 173 062.
ACCOUNTS UNDER $35 000: 18 434 449.
7. Supplies and Materials: $131 324 286
Accessoires Outillage Ltee, 411 429; ACME S i gna l i sat i on Inc., 587 377; Agences A . L . Inc.,
76 874; Agregats Bedford Inc., 59 128; Agregats Trans-Quebec Inc., 122 922; A.I.L., 441 538;
Alcan Aluminium Ltee, 46 398; A. Lamothe Inc., 198 379; Allard et Allard Construction Inc.,
49 506; A.M. International Inc., 37 237; Armtec, 546 009; Arseneau Elphege, 115 853; Ascolectric
Limited, 42 000; Asfar (1983) Inc., 45 147; Asphalte Continental Div. du groupe Devesco Ltee,
102 036; Asphalte Laurentien, 57 598; Association i nternat i ona l e permanente des congres de la
France, 36 568; Atlasquip Ltee, 138 622; Autopoint Inc., 66 776; Bakelite Thermodurcis Ltee,
227 019; Banque Nationale du Canada, 87 348; Baribeau et Fils Inc., 779 615; Batteries
Electriques Gagnon Inc., 84 536; Bau-Val Inc., 94 392; BETON: Betonag, 142 362, B. et F. (1983)
Inc., 54 448, Bolduc 1982 Inc., 80 628, Charlevoix, 38 110, Fortin, 38 637, Mobile du Quebec
Inc., 166 421, Provincial Ltee, 243 971, Ri vi ere-du-Loup, 75 932, Trudeau et Fils Ltee,
94 669, Vibre Ltee, 63 302; Bituflex (1987) Inc., 1 902 756; Bitumar Inc., 631 030; Boulons et
Ecrous D.L.B. Ltee, 55 836; Cables Canada Ltee, 40 633; Camille Castonguay Inc., 48 529; Camions
International, 114 626; Canevas Montreal Inc., 44 597; CARRlERES: Acton Vale Ltee, 60 398,
Bernard Inc., 85 147, Calco, 168 000, Frontenac Inc., 84 454, La Golle Quarry Inc., 47 739,
Joliette Inc., 50 080, Laurenti ennes Inc., 80 846, Marchand Inc., 163 754, Mont-Bruno, 204 812,
PCM Ltee, 38 848, Plessis Inc., 59 139, Regionale Inc., 109 806, St-Dominique Ltee, 68 728,
St-Franqois Ltee, 38 281; Casaubon et Frere Inc., 92 466; Celanese Canada Inc., 50 000; Centres
d'Affaires Crowntek Inc., 64 689; Centre du Camion Amos Inc., 36 806; Centropneus (1989) Inc.,
45 500; Chaussures H.H. Brown, 74 215; Cie Generate Manufacture Ltee, 69 216; Cimenterie Genest
Inc., 35 472;
2-402
TRANSPORTS
List of suppliers and beneficiaries by category
Claude Carrier Inc., 130 714; Clotures Bel-Air Div. Ivaco Inc., 82 305; COMPAGNIES: Asphalte
Ltee, 135 301, Meloche Inc., 260 147, Computer l and, 70 653; Les Concasses du Cap Inc., 75 033;
CONSTRUCTIONS: A. Boisvert Inc., 56 790, B.M.L. 1988 Inc., 512 818, Choiniere Inc., 69 725,
Deschenes Ltee, 111 519, Desourdy Inc., 714 276, Frontenac Inc., 35 242, Jean et Robert Ltee,
74 187, Maurice et Claude Ltee, 483 467, Norascon Inc., 135 233, Pavage Maskimo Ltee, 271 159,
Pavage Portneuf Inc., 116 777, P.C.R. Ltee, 77 264, Vel, 150 797; Consulab Inc., 117 061;
Cooperative Regionale d' Electrici te, 38 175; Couillard Construction Ltee, 37 715; Crete
Jean-Gilles, 77 537; Daubois Inc., 35 916; Demix Beton/Agregats , 44 723; Distributeur
d' accessoi res Distac Inc., 168 165; Distribution Centrepneus, 260 528; Domtar, 1 286 587;
Electromega, 107 081; Emilio Seguin Ltee, 42 448; L. Dagenais et Fils Inc., 47 112; ENTREPRISES:
Construction Gaston Morin (1979) Ltee, 56 361, C.T.E. Inc., 100 655, Givesco Inc., 39 009,
Jacques Dufour et Fils Inc., 129 990, Levisiennes Inc., 68 982, Mont-Sterling Inc., 53 534, 0.
Forcier Ltee, 74 193, Pavage Belec Inc., 79 824, P.E.B. Ltee, 153 712, Ray-Car Inc., 89 269,
Union Electrique Ltee, 215 131; Enveloppe Innova, 62 102; EQUIPEMENTS: Electrique Macmillan Ltee,
48 155, M-M-B Inc., 43 362, Piedmont Ltee, 186 652, Securite Arkon Inc., 77 694, Stinson
(Quebec) Inc., 57 533, Tanny Inc., 41 062; Excavation R. Beaudoin, 68 117; La Federation des
Cooperatives du Nouveau-Quebec , 224 570; Ferme Donckin Simard et Fils Inc., 60 172; Filature de
L'Isle Verte Ltee, 77 819; Les Publications du Quebec fund, 97 893; Supplies and furnishings
fund, 1 018 549; Formules d'affaires Etoile Ltee, 45 472; Francon-Laf arge, 75 689; Franklin
Playford Inc., 66 186; Gagne Excavation Ltee, 72 366; Garage R. et M. Tardif Inc., 41 129;
Georges V. Riddell et Fils Inc., 51 959; Giroux et Lessard ltee, 88 386; Glenayre Communications
Inc., 191 390; Goodfellow Inc., 250 856; Goodyear Canada Inc., 104 390; Gosselin Div. de Ciment
St-Laurent Inc., 189 306; Gosselin et Fils, 90 497; GRAVIERES: De Beauce Inc., 69 412,
St-Frangois (1990) Inc., 120 202, du Temi scami ngue Ltee, 45 601; Graybec Inc., 127 532; Gray
Fournisseurs de materiaux electriques Inc., 127 827; GROUPES: B.M.F. Inc., 2 964 874, Lechasseur
Ltee, 255 540, Maska Inc., 53 016, Produits chimiques Domtar Inc., 1 567 036, Visiontronique
Inc., 49 500, Yvan Paque Inc., 259 521; Guillevin International Inc., 53 639; Halo Lighting of
Canada Inc., 340 585; Henri Leclerc Camera, 62 369; Hewitt Equipement Ltee, 58 582; Houle
Construction Inc., 56 884; Hydrofor Inc., 105 218; Hydro-Quebec, 11 584 851; Hydro Sherbrooke,
191 953; ICI Canada Inc., 60 053; Ideal Metal Inc., 504 586; Imprimerie Junros Inc., 40 357;
INDUSTRIES: Atlantic (Canada) Ltee, 45 583, Ciment La Guadeloupe Inc., 123 264, MC Asphalte,
44 289, National Pro Inc., 105 163, Potters Ltee, 2 314 780, Wajax Ltee, 783 680; Inter-Cite
Construction Ltee, 178 052; Irenee St-Laurent et Fils Inc., 47 237; J.A. et L. Nadeau Inc.,
37 551; Jean-Louis Campeau Inc., 180 535; J.M. Bussieres et Fils Ltee, 61 506; J.M. Turcotte
Ltee, 85 649; J.P. Bosse Inc., 125 227; Koppers Inter. Canada Ltee, 69 054; Lab Chrysotile Inc.,
70 667; Lacbec Inc., 218 025; Lafarge Canada Inc., 93 310; Lamarche McGuinty Inc., 41 611;
Lampadaires Feralux Inc., 684 355; Leopold Gouin et Fils Inc., 115 236; Liebherr (Quebec),
52 948; Lucien Fournier et Fils Inc., 36 686; Lumen Inc., 66 216; Machinerie Wilson Cie Ltee,
74 246; Machineries Tenco Ltd, 46 054; Marcel Rochette Ltee, 131 061; Marlin Chevrolet
Oldsmobile Inc., 38 605; Massicotte et Fils Ltee, 49 379; Maxipar Inc., 97 130; Mckerlie Mi lien
Quebec, 202 902; Mecma Precisions Ltee, 49 017; Metaux Presses du Quebec Inc., 71 541; M. et M.
Nord Ouest Inc., 52 247; Micro-Solutions, 36 938; Mines Seleine, 28 391 811; Montcalm
Automobiles Inc., 41 452; Montco, 98 466; Nedco Ltee, 57 529; Norcast Inc., 148 762; Page
Construction (1983) Inc., 160 665; P. Baillargeon Ltee, 127 078; P et B Entreprises Ltee,
110 608; PAVAGES: Abenakis Ltee, 125 186, Beau-Bassin 1987 Inc., 370 600, Betonniere St-Eustache
Ltee, 70 735, Laurentien (1986) Inc., 47 209, Maska Inc., 195 068, Megantic Inc., 57 295, Des
Monts Inc., 167 813, Sartigan Ltee, 71 142, St-Laurent Ltee, 40 334, St-Paul, 71 876; Peinture
National Limitee, 4 454 548; Petroies Esso Canada, 807 042; Petroles Irving Inc., 5 619 897;
Phil Larochelle Equipement Inc., 95 000; Photocartotheque Quebecoise, 38 203; Picard Industries
Inc., 97 719; Pic Construction Co. Ltee, 53 048; PIECES: Electriques d'autos J-S Inc., 47 219,
Equipement Bergor Inc., 48 480, Machineries Lourdes Denis Roger Ltee, 47 644, Nortrac Inc.,
89 336; Plastiques Bovac Ltee, 37 396; Plastiques Crystaplex Ltee, 78 042; Pneus F.M. Inc.,
35 410; Pneus Robert Bernard Limitee, 57 149; PRODUITS: Calcaires Bedford Inc., 65 452, Chimique
General du Canada Ltee, 1 517 542, Ciment Sherbrooke Ltee, 48 606, Ciment Tremblay Inc.,
130 592, Petro-Canada, 8 306 661, Shell Canada Limitee, 2 177 477; Quadra Chimie Limitee,
240 627; R.-C. Roy Inc., 89 240; Rechapage Quebec Metro Inc., 56 009; Royal Photo Service Inc.,
71 696; RPM Tech Inc., 38 612; SABLlERES: B.Y. Inc., 43 521, Laurent i ennes Ltee, 97 707, Sables
L.G. Ltee, 73 004, Warwick Limitee, 76 833; Service d'Excavation Jacques et Yves Lirette Inc.,
36 896; Service de Pneus C.T.R. Ltee, 46 960; Sifto Canada Inc., 369 261; Si gna l i sat i on S.M.
Inc., 66 336; Simard Beaudry Inc., 45 537; Sintra Inc., 2 848 550; SOClETES: Aluminium Reynolds
du Canada Ltee, 135 200, Assurance automobile du Quebec, 388 797, Canadienne de Sel Ltee,
3 646 033, Chimique Laurentide Inc., 641 326, Fabrication d'Acier Jannock, 87 490; Pole-Lite
Ltee, 490 442; Systemes de circulation Fortran Limitee, 359 724; Tech-Mix Inc., 95 522; Tenex
Data Corporation, 101 217; Tenneco Canada Inc., 127 112; Texel Inc., 46 830; Thibault Philippe,
39 956; Transport Marcel Morin Inc., 72 073; Tuvico, 110 737; Tuyaux de beton Brunet Ltee,
48 059; Tuyaux de Ciment Sherbrooke Inc., 154 589; U.A.P., 284 837; Ultramar Canada Inc.,
1 813 639; Vandry Inc., 90 535; Ver-Marc Inc., 93 567; Verreault Frontenac Inc., 92 370;
Vibrapipe Limitee, 42 350; Wesco- West i nghouse Inc., 121 779; Westburne Quebec Inc., 130 970; 3M
Canada Inc., 1 696 147; Petty cash, 4 107 496.
ACCOUNTS UNDER $35 000: 12 532 115.
TRANSPORTS
List of suppliers and beneficiaries by category
2-403
8. Machinery and Equipment: $25 474 051
Accessoires outillage Ltee, 97 436; Agences A.L. Inc., 48 866; AM Varityper, 49 950; Anixter
Canada Inc., 51 673; Apple Canada Inc., 68 392; Balance Toledo Canada Ltee, 2 794 486; CABLES:
C-Spec Ltee, 40 270, Texcan Ltee, 47 896; Cae Fiberglass Ltee, 46 761; Calgah Computer Systems,
39 538; Camions International, 2 054 933; Carl Zeiss Canada Ltee, 50 958; CENTRES: d'Affaires
Crowntek Inc., 549 324, du Camion Beaudoin Inc., 306 715, du Camion Signal Ford (1982) Inc.,
460 571, Compagnie Norman Wade Ltee, 182 683; Computer land, 954 934; Computertime, 101 129;
Conseillers Inro Inc., 49 730; Corporation Reseau Computertime, 82 453; C.O.S.M.E. Quebec Enr.,
50 014; Credit-Bail Banque Royale Inc., 105 004; Distributeurs d' innovation en i nf ormat ique,
601 315; Dynatest Limited, 184 330; Electromega, 324 777; Epson Canada Limitee, 1 586 517;
EQUIPEMENTS: Everest Inc., 569 317, Hardy Inc., 42 972, Interprovincial Ltd, 137 231, Stinson
Quebec, 59 156; Esi-M Multi -Mesures Inc., 284 492; Etabl i ssements du Gentilhomme Inc., 112 498;
Supplies and furnishings fund, 1 165 103; Fortier Auto Montreal Ltee, 164 713; Fourgons Transit
Inc., 46 679; Fournier Plymouth Chrysler Inc., 59 850; Geneq Inc., 70 498; General Motor du
Canada Ltee, 3 399 440; Hewlett Packard Canada Ltee, 233 531; Hitachi Data Systems, 42 336;
Hoskin Scientifique Ltee, 67 419; Hydro Metal Inc., 257 514; I.B.M. Canada Ltee, 129 772; Ideal
Body Inc., 256 887; Industries Wajax Ltee, 457 961; Intertechnology Inc., 256 477; Machineries
Tenco Ltd, 522 549; Materiel de Laboratoire, 35 291; Micro-Contact Inc., 62 185; Micro-Solutions,
98 188; Ogivar Technologies Inc., 125 058; Olivetti Systemes et Reseaux Canada Ltee, 96 938;
Philips Electronics Ltd, 53 014; Raymond Plourde Automobiles Inc., 148 063; Roylease Limitee,
503 914; S i gna l i sa t i on de la Capitate Inc., 45 285; Signa l isat i on S.M. Inc., 68 737; S.M.
Construction Commerciale et Installation Petrolieres Inc., 39 150; Soudex Metal Enr., 47 902;
Sun Microsystemes of Canada Inc., 193 194; Tenneco Canada Inc., 131 892; Tracto Inc., 277 084;
Turfco Inc., 123 381; U.A.P. Inc., 83 701; Ver-Mac Inc., 241 822; VGC Corp., 47 857; Volcano
Systemes d'energie Inc., 57 116; Volvo Canada Ltd, 184 134; Yamatech Scientifique Ltee,
73 051; Petty cash, 180 208.
ACCOUNTS UNDER $35 000: 3 289 836.
9. Land, Buildings and Engineering Works (Fixed Assets): $329 372 982
.Acquisition of land and immovables
Jean Andre et Claude Charron, 143 721; Paul Archambault, 210 210; Paul Arel et Elaine Seguin,
75 480; Raymond Asselin et Nicole Maurice, 58 790; Andre Beaudry, 69 850; Alain Beland,
50 470; Conrad Bellemare, 39 500; Jean-Paul Bellemare, 65 000; Roger Berube et Monique Guerette,
87 511; Andre Bibeau, 73 200; Marcel Blouin, 44 080; Berthe, Aurore, Claude et Paul-Emile
Boileau, 155 890; Wendell Bolton, 44 750; Camille Bouchard, 90 710; Lucille Bouchard, 49 788;
Gilles Boudreau, 196 250; Helene Boudreau, 138 620; Richard Boudreau, 149 330; Jean-Denis Boulet
& A Is, fiduciaires, 416 344; Jean, Denis, Lise, Clement et Guy Boulet, 466 356; Bernard Bourbeau,
37 990; Andre Bourcier, 53 580; Edmonde Bourcier, 180 950; Yves Brissette, 144 279; Jean-Rene
Brouillard, 73 200; Andre Brouillette, 71 163; Vivian Brown, 40 116; Walter Camden, 108 370;
Canadien National, 82 403; Canadien Pacifique Ltee, 211 837; William Cars, 90 980; Carrefour
Laplante Inc., 35 000; Centre jardin Boulet Enr., Ornapex Enr., Quebec Multiplants Inc.,
Pelouses Boulet Inc., 375 000; Remi Chapdelaine, 78 350; Jules Coll, 47 200; Noella Cote et
Diane, Robert, Andre et Charles Boudrias, 72 940; Jacques Cyr, 97 405; Philippe Cyr, 81 955;
Roland Dandonneau, 55 886; Philip Derring, 40 110; Louis-Marie Dencault, 59 000; Emilien
Desrosiers, 118 314; Louisma Desrosiers, 73 200; Omer Desrosiers, 41 468; Marcel Dionne,
47 957; Wilson Dionne, 53 629; Juliette Claire et Gisele Dorais, 64 450; Simon Dubois, 59 310;
Florence Dufour, 40 815; Audrey S. Duthie, 62 800; Essroc Canada Inc., 123 760; Excavation
Gilbert Gagne Inc., 79 380; Les Fermes Okak Inc., 39 307; Lloyd Findlay, 87 957; Fondation
Saison Nouvelle Inc., 168 710; Fonds F-I-C Inc. et Al., 167 862; Laurent Fontaine, 48 953;
Francon (1966) Limitee, 36 400; Hermance Gagne Blais, 89 830; Roger Garneau, 49 420; Gilbert
Gauvreau, 55 400; Benoit Gelinas, 66 070; Paul Goodsell, 58 640; Raymond Goodsell, 53 440;
Viateur Gosselin, 45 000; Yolande Goulet, 55 000; Herbert Smith Greame, 119 451; Robert Grenier,
36 055; Guy Hebert, 49 793; Jean-Guy Hebert, 102 190; Therese Imbeault, 68 000; Robert Joncas et
Alice Cote, 73 000; Robert W. Jones, 46 264; Monique Lachance, 89 191; Laurent Claude Lafleur et
Rita Vai l lancourt, 87 406; Romain Landry, 36 225; Gilles Lavoie, 39 193; Andre, Lucien, Auve et
Aubin Leblanc, 37 004; Andre Lepage, 100 344; Arthur Lessard, 62 546; Raymond Letendre,
127 760; Andre Levesque, 62 800; Literie Mercier Inc., 79 160; Alice Loisel Bazinet, 68 447;
Lise Lussier, 42 062; Carmen Maclure Young, 42 000; Leonard Maheux, 86 724; Jacques Malenfant,
58 000;
2-404
TRANSPORTS
List of suppliers and beneficiaries by category
Andre Masse, 45 000; Materiaux de construction Nadeau Inc., 194 209; Gabriel et Lise Mclnnis,
58 634; Meunerie au moulin bleu Inc., 49 117; Philibert Michaud, 50 244; MUN I C I PAL I TES :
Bonaventure, 250 000, Chateauguay, 379 613, Lambton, 72 710, Le Gardeur, 235 000, Petit Saguenay,
61 932, Port-Daniel, 177 288, Rouyn-Noranda, 42 840, Ste-Clothi Ide-de-Horton, 51 502,
St - Edouard-de- Lotbi ni ere, 35 856, Ste- Helene-de-Bagot , 35 151, St-Hugues, 43 135,
St- Joach im-de-Shef f ord, 40 554, Ste- Just ine-de-Newton, 62 026, St-Omer, 200 000,
St-Paul -de- la-Croix, 52 584, St-Polycarpe, 38 028, St-Raymond, 37 076, Ste-Rosalie, 77 058,
St-Ulric-de-Matane, 35 221; Renault H. Nicolas, 71 018; Nouveaux ensembles urbains limitee,
253 801; Eilif Olsen, 85 560; Preben Wagh Olsen, 119 550; Georgette Paquin, 122 846; Pavages
Maska Inc., 299 038; Petro-Canada Inc., 530 176; Yves Pigeon, 125 348; Peter Pitsakis, 113 974;
Mar i e- B l anche Plourde, 70 181; Roger Poirier, 51 840; Gertrude Poupart, 52 430; Propriety
Ivanhoe Inc., 44 100; Richard Raymond, 114 550; Roland Raymond, 104 205; Lucien Rossignol,
62 000; Lucille Rousseau, 123 914; Luc Routhier, 37 072; Safety-Kleen Canada Inc., 58 450;
Seminaire de Quebec, 1 826 455; Sintra Inc., 346 357; Merlin Smith & Sandra Johnson, 60 720;
Pauline Souliere Rondeau, 41 850; Odette Therrien, 78 753; Stella Thompson Desaulniers,
64 880; Gaston Turgeon et Estelle Desrochers, 75 249; Joseph Bruno Turpin, 130 280; Usine de
spaghetti parisienne Inc., 50 079; Cleophas Vallee, 68 151; Daniel Verrette et Manon Tetreault,
64 551; Gaetan Villiard, 62 800; Edward dit Eddy Whalen, 57 498; Clement Yelle, 82 700; Real
Yel le, 39 620.
.Road and bridge construction
A. Brousseau et Fils Ltee, 165 285; L.A. Hebert Ltee, 2 247 037; A & JL Bourgeois Ltee,
40 252; A. Lamothe Inc., 1 230 159; Abi tibi -Price Inc., 61 786; Acme S i gna l i sat i on Inc.,
276 540; AGREGATS: Bedford Inc., 699 502, Trans-Quebec Inc., 1 089 867; Alta Limitee, 5 002 752;
Ardel Electrique Inc., 80 714; ASPHALTE: Continental Div., 872 468, Desjardins Inc., 867 571;
Bau-Val Inc., 1 002 742; Bell Canada, 1 794 336; Ben Blackburn Inc., 4 947 062; BETON: Dallaire
Ltee, 68 978, Laurier Inc., 205 154, R i vi ere-du- Loup, 209 784; C.A. Berube Inc., 162 514;
C.T.F.C.F. Division de A.D.T., 49 632; Canadian Surety, 1 962 337; Canadien Pacifique Limitee,
102 298; Cap-Neige Inc., 115 696; Carriere Mont-Bruno, 444 895; Chagnon (1975) Ltee, 160 563;
Charles Duranceau Limitee, 311 143; Chemin de fer Roberva l - Saguenay, 314 557; Chemins de fer
nationaux du Canada, 788 573; Cloturex du Saguenay Inc., 44 585; Colano Construction Inc.,
52 242; Commission des Services electrique de la ville de Montreal, 60 793; COMPAGNIES: Asphalte
Ltee, 451 993, Meloche Inc., 523 659, Pavage d'Asphalte Beaver Ltee, 5 442 918; CONSTRUCTIONS:
A. Boivert Inc., 362 356, A.P.R. Inc., 129 562, A.S.L.K. (1988) Ltee, 162 119, B.M.L. 1988 Inc.,
2 740 826, B.N.M. Inc., 716 337, B.S.L. Inc., 395 454, Brodeur & Morris Inc., 491 100, C-2000
Ltee, 48 860, Choiniere Inc., 6 268 363, Dancel Ltee, 817 703, DCL Ltee, 24 975 174, Deschenes
Ltee, 521 004, Desourdy Inc., 6 356 238, F.G.N. Inc., 1 988 193, Gely Inc., 4 596 513, Hydro-Lac
Inc., 513 724, I.D. Ricard Enr., 97 994, J.L. Pilote Inc., 640 868, Jean-Paul Landry Inc.,
47 911, Jean & Robert Ltee, 214 684, Jomiguy, 155 183, M.D.C. Ltee, 2 248 394, Morin & Morin
Inc., 3 354 402, M.R.C. Ltee et Les Services de Beton, 13 653 394, Norascon Inc., 1 731 323,
Normand Brisson Inc., 106 134, Pavage Maskimo Ltee, 858 618, Pavage Portneuf Inc., 7 358 438,
Randard Inc., 65 845, R.L.P. Inc., 180 818, Sacre-Coeur Ltee, 42 227, TNT Inc., 90 437, Vel
Division Bau-Val Inc., 170 763; Corival Inc., 938 765; Couillard Construction Ltee, 3 065 027;
Dan Construction Inc., 540 825; Dan-My Inc., 492 940; Demix-Division de Ciment St-Laurent
(Independant) Inc., 5 695 438; Derco Construction Inc., 552 162; Edmond Poirier et Fils Inc.,
93 838; ENTREPRISES: A.L.O. Pomerleau Ltee, 962 847, Alfred Boivin Inc., 4 363 138, Alfred
Boivin Inc. & Lapaje Construction Inc., 500 000, Berthier Inc., 166 492, Bon Conseil Ltee,
3 363 105, Bourget Inc., 226 764, Claude Chagnon Inc., 132 049, Claveau Ltee, 9 009 725, Jacques
Dufour & Fils Inc., 2 785 899, Jean-Fer Inc., 446 723, Larebel Inc., 251 577, Leopold Bouchard &
Fils Inc., 1 920 840, Levisiennes Inc., 474 137, Majoric Lapierre Inc., 64 985, Maynard &
Raymond Inc., 45 668, Menard Ltee, 271 166, Mont-Sterling Inc., 505 202, N. Choiniere Inc.,
67 197, Patrick Pinette Inc., 90 186, Pavage Belec Inc., 361 491, PEB Ltee, 984 111, Po Bo Ha
Inc., 36 974, Ray-Car Inc., 942 151, Vibec Inc., 11 815 935; EXCAVATIONS: A. Savard Inc.,
48 145, Gagnon & Lapointe Inc., 72 878, Lafontaine Inc., 84 262, McIntyre Inc., 185 806; Fernand
Gilbert Ltee, 5 996 280; Formes GG Inc., 114 169; G.D. Concassage Inc., 79 350; GG Construction
et Location Inc., 378 634; Germain Lapalme et Fils Inc., 152 179; Gestion Helo Phil Ltee,
44 210; Gil les Audet Excavation Ltee, 230 527; Giroux et Lessard Ltee, 7 805 826; Grandmont &
Fils Ltee, 3 369 485; GROUPES: C.D.R. Inc., 186 221, des Constructeurs FBF Inc., 220 564,
Lechasseur Ltee, 582 524; Hydro-Quebec, 2 344 770; Injection EDM Inc., 125 507; Inter-Cite
Construction Ltee, 1 115 764; Irenee St-Laurent & Fils Inc., 114 807; Ivanhoe Inc. et Estella
Realties Inc., 37 500; J.L. Lesaux Ltee, 70 336; Jean-Louis Campeau Inc., 1 614 482; Jobert Inc.,
145 676; Lacbec Inc., 384 379; Lafarge Canada Inc., 3 550 429; Lagenoyk et Cie Ltee, 6 084 851;
Lapaje Construction Inc., 63 759; M.M. Leblanc Excavation Inc., 198 501; Martin Mercier Inc.,
144 991; Massicotte & Fils Ltee & J.P. Doyon Ltee, 2 281 519; Mekinac M.R.C. , 100 000; Michel
Lacroix Construction, 58 098; Mole Construction Inc., 20 297 666; MUNICIPALITES: Anjou,
350 000,
TRANSPORTS
List of suppliers and beneficiaries by category
2-405
Arthabaska, 300 000, Beaulac, 60 000, Beauport, 1 000 000, Beaupre, 566 501, Cap Rouge,
36 600, Charlesbourg, 70 000, Charny, 80 000, Chicoutimi, 505 005, Clermont, 128 795, Delson,
100 000, Deschambault, 563 260, Drummondvi l le, 1 475 000, Evain, 106 880, Fatima, 66 335,
Fleurimont, 503 300, Gatineau, 999 943, Grande Riviere, 77 271, Havre-St-Pierre, 228 052,
Jonquiere, 182 416, Lac Dufault, 1 100 000, Lac-aux-Sables, 225 000, Lambton, 200 000, La Sarre
Ville, 50 000, Laval, 1 525 564, Lennoxville, 230 000, Mirabel, 435 000, Mont-Rol land, 150 000,
Mont-Royal, 1 194 951, Mont-Tremblant , 125 000, Mont rea l -Est , 366 500, Montreal -Nord, 267 154,
Montreal, 2 200 522, New-Carl isle, 273 705, Norbertvi l le, 100 000, Notre-Dame-de- L ' I le-Perrot,
428 000, Notre-Dame-du-Mont-Carmel , 244 952, Notre-Dame des Prairies, 100 000, Pincourt,
500 000, Pointe-du-Lac, 450 000, Prevost, 65 000, Quebec, 1 000 000, Ri vi ere-Ma l bai e, 1 936 466,
Roberval, 226 733, Rockforest, 600 000, Rouyn-Noranda, 1 260 000, Roxton Pond, 150 000,
Sainte-Foy, 800 000, Senneterre, 800 000, Shawinigan, 250 000, Sherbrooke, 48 736,
St-Adolphe-d' Howard, 225 000, St-Agapit, 110 000, St-Anselme, 100 000, St-Antonin, 358 400,
St-Basi le-Sud, 300 000, St-Bernard, 55 000, Ste-Bri gi tte-de-Lava l , 804 794, St-Charles-Borromee,
265 000, St-Chr i stophe d'Arthabaska, 53 004, St-£mile, 374 443, St-Ephrem-de-Tring, 130 000,
St-Eustache, 300 000, St-Gabriel-Lal lemant, 50 000, St-Georges-Ouest , 105 000, St-Georges,
1 600 000, Ste-Helene-de-Bagot, 58 760, St-Hyacinthe, 50 000, St-Lambert, 72 998, St-Liboire,
150 000, St-Luc, 300 000, Ste-Marthe-sur- le-Lac, 200 000, St-Nicephore, 323 955, St-Urbain,
400 000, Ste-Vi ctoi re-d'Arthabaska, 396 996, St-Wenceslas, 282 199, Stanstead Plain, 115 000,
Stoneham & Tewkesbury, 150 000, Sullivan, 605 300, Troi s-Ri vi ere Ouest, 500 000, Val-Belair,
108 244, Val D'Or, 55 877, Vanier, 1 656 647; Neilson Excavation Inc., 5 894 910; Neolect,
98 081; Nepcon Inc., 150 475; P & B Entreprises Ltee, 1 111 596; P. Baillargeon Ltee, 154 548;
Page Construction Div. de Simard-Beaudry Inc., 1 019 177; PAVAGES: Abenakis Ltee, 278 013,
Beau-Bassin 1987 Inc., 2 056 195, Betonniere St-Eustache Ltee, 616 714, De I'Est Inc., 276 510,
Laurentien (1988) Inc., 161 699, Maska Inc., 43 062, Megantic Inc., 756 098, des Monts Inc.,
244 550, Sartigan Ltee, 792 770, St-Laurent Ltee, 722 816, St-Paul Ltee, 96 903; Pavex Ltee,
731 082; Perreault Remy, 159 084; Picardie Construction Inc., 42 357; Pierre Brossard (1981)
Ltee, 209 024; Piroga Devel oppement Ltee, 1 564 636; Projexco Inc., 314 099; Quebec Telephone,
491 344; R. & J. Dutil & Freres Inc., 75 261; Rene Samson Inc., 109 277; Sabliere Drapeau (1986)
Inc., 1 202 398; Si gna l i sat i on de Montreal Inc., 8 727 384; Simard Beaudry Inc., 1 739 438;
Sintra Inc., 12 068 890; Sintra Inc. & Franroc Ltee, 241 728; Societe immobiliere du Quebec,
300 000; St-Romuald Construction Inc., 1 269 449; Tache Construction Ltee, 75 354; Telebec Ltee,
349 361; Terexcavat i on A. Grant Inc., 36 023; Terrassement de la Capitale 1985 Inc., 97 436;
Toucan Construction Inc., 167 775; Tremblay Normande, 61 835; W. Rodrigue Inc., 422 670; Walsh &
Brais Inc., 2 504 778; Petty cash, 11 266.
ACCOUNTS UNDER $35 000: 7 785 835.
10. Transfer Payments: $901 116 980
.Land transportation: $439 396 534
(SEE EXHIBITS ON PAGES 2-408 to 2-410): 437 273 399;
ASSOCIATIONS: Camionnage du Quebec Inc., 50 000, Canadienne de transport urbain, 51 000,
Directeurs Police et Pompiers du Quebec, 20 000, Quebecoise du Transport et des Routes Inc.,
179 979, des Routes et Transports du Canada, 347 931, Sectorielle transport entreposage,
20 265; Bombardier Inc., 370 429; Centrodyne Inc., 53 833; Gaz Metropol i ta i n, 42 699; Institut
de recherche Hydro-Quebec, 168 508; La Societe G.R.I.C.S., 65 786; Legresly Bryan F. & Almond
James, 70 000; Regroupement des usagers du transport adapte de Sherbrooke Metropol i tain,
27 000; Table de concertation sur I'industrie ferroviaire, 33 750; Technologies Balios Inc.,
22 140; Telecite Inc., 21 250; Transport adapte du Quebec Metro Inc., 65 889; Transport 2000
Quebec, 42 700; Universite Laval, 121 000; Virtual Prototypes Inc., 33 000.
ACCOUNTS UNDER $20 000: 315 976.
.Winter road maintenance: $40 042 046
(SEE EXHIBITS ON PAGES 2-411 to 2-413):
40 042 046.
2-406
TRANSPORTS
List of suppliers and beneficiaries by category
.Improvement of the municipal network: $21 822 900
(SEE EXHIBITS ON PAGES 2-411 to 2-413): 21 822 900.
.Government enterprises and agencies: $25 962 325
Ponds pour la formation de chercheurs et l 'aide a la recherche, 521 925; SOClETES: quebecoise
des Transports, 700 000, des Traversiers du Quebec, 24 740 400.
.Maritime transportation: $4 027 427
Corporation municipale de la Cdte-Nord-du-Golfe-St-Laurent, 187 829; Edicom, 57 513; Navigation
Madeleine Inc., 2 405 661; Societe Inter-rives de I'lle-Verte Inc., 40 000; TRAVERSES: du Lac
Temiscouata Inc., 365 250, Riviere-du-Loup-St-Simeon Ltee, 952 507.
ACCOUNTS UNDER $20 000: 18 667.
.Air transportation: $3 793 149
Aeroport de Montreal, 125 000; Air Alliance Inc., 57 315; Air Atlantic, 26 916; ASSOCIATIONS:
des gens de I'air du Quebec, 150 000, Quebecoise des Transporteurs Aeriens Inc., 100 000;
Comite de transport des I les-de- la-Madeleine, 140 000; Conseil de l 'Aeroport de Sa i nt - Hubert ,
25 000; Intair, 2 887 633; Quebecai r-Ai r Quebec, 71 705; MUNICIPALITES: Amos, 80 000,
St-Antoine-de-L' Isle-aux-Grues, 62 280; Societe Aeroportuai re de Quebec, 25 000.
ACCOUNTS UNDER $20 000: 42 300.
.School transportation: $364 240 665
REGIONAL AND LOCAL SCHOOL BOARDS: BLAINVI LLE-DEUX-MONTAGNES, 2 172 868; CHAMBLY, 13 391 956;
CHATEAUGUAY-VALLEY (PROTESTANT), 1 869 841; CHAUDlERE, 8 494 825; CHAUVEAU, 5 739 444; DISTRICT
OF BEDFORD (PROTESTANT), 2 256 221; EASTERN QUEBEC: Greater Quebec (protestant), 1 156 407,
Greater Seven Islands (protestant), 91 655; GASPESIA (PROTESTANT), 1 080 798; LAC-ST-JEAN,
3 995 247; LOUI S- FRECHETTE , 7 033 174; MAURICIE, 5 763 470; PENINSULE, 3 588 577; PROVENCHER,
4 155 057; RIVAGE: Bersimis, 742 447, Manicouagan, 2 370 127, Tadoussac, 658 822; SOUTH-SHORE
(PROTESTANT), 5 760 955; TARDIVEL, 3 555 990; VAUDREUI L-SOULANGES, 4 946 885; WESTERN-QUEBEC
(PROTESTANT), 3 467 836; YAMASKA, 7 217 819;
INTEGRATED SCHOOL BOARDS: Abitibi, 3 675 128; Asbestrie, 1 137 410; Aylmer, 2 328 124;
Baie-des-Chaleurs, 4 283 831; Beauport, 2 792 075; B l ack- Lake-D i srael i , 2 076 000;
Chapai s-Chibougamau, 415 054; Chateauguay, 1 901 439; Chicoutimi, 6 128 232; Chomedy-de-Laval ,
3 224 826; Chutes-Montmorency, 1 189 681; Coaticook, 2 083 715; Commission des ecoles
catholiques de Montreal, 7 424 754; Commission des ecoles catholiques du Quebec, 1 202 137;
Cote-de-Beaupre, 1 673 129; Cote-du-Sud, 2 962 457; Crie, 1 508 317; Davignon, 1 806 046; Des
Cantons, 4 459 274; Des Chenes, 5 112 255; Des Decouvreurs, 2 671 843; Des Draveurs,
5 535 114; Des lies, 1 059 226; Des Ilets, 4 165 712; D'Iberville, 1 812 101; Des
Laurentides, 5 418 979; Des Rivieres, 1 588 665; Dolbeau, 5 321 470; Du Goeland, 7 232 913;
Du Gouffre, 997 882; Du Littoral, 474 428; Eastern Townships, 2 076 106; Fermont, 227 558;
Harricana, 3 703 298; Haute-Gat i neau, 2 028 045; Haut-St-Maurice, 998 086; Huntingdon,
2 125 514; Industrie, 12 014 473; Jean-Rivard, 1 664 164; Kativik, 563 278; La Jonquiere,
4 295 145; La Mitis, 1 752 609; La Neigette, 3 299 241; La Pocatiere, 933 965; La Sapiniere,
1 836 520; Lac-Megant i c , 1 755 259; Lac-Temiscamingue, 2 232 561; Laure-Conan, 1 434 964;
Laurentian, 1 423 204; Laurenval, 3 011 353; Le Gardeur, 5 114 214; Les-Chutes-de- la-Chaudiere,
2 774 478; Les Ecores, 2 058 820; L'Islet-Sud, 857 358; Long-Sault, 1 917 458; Lotbiniere,
2 501 774; Magog, 1 536 925; Malartic, 672 171; Manoirs, 4 818 556; Marieville, 1 020 673;
Matane, 4 150 298; Mi lie- 1 les, 4 375 164; Moissons, 2 365 178; Mori lac, 1 564 251;
Moyenne- Cote- Nord, 431 176;
TRANSPORTS
List of suppliers and beneficiaries by category
2-407
Nouveau-Quebec , 170 559; Outaouais- Hul l , 2 838 959; P i er re- Neveu , 2 883 160; Pontiac, 1 704 433;
Port-Cartier, 560 529; Prince-Daveluy, 1 092 659; Provencal, 942 981; R i vi ere-du- Loup,
8 292 971; Rouyn-Noranda, 2 457 327; Saguenay, 52 032; Samue l -de-Champla i n, 9 148 899;
Seigneurie, 3 335 248; Sept- lies, 1 370 841; Sherbrooke, 6 754 012; Sorel, 3 387 374;
St- Jean-sur-R i chel i eu, 3 020 379; St-Jerome, 4 683 279; Ste-Therese, 5 463 381; Thetford-Mines,
2 647 106; Val-d'Or, 1 729 323; Val lee-de- la-Matapedia, 2 423 849; Valleyfield, 1 720 619;
Victori avi l le, 1 915 534; Warwick, 1 282 089;
Conseil scolaire de l ' I le-de-Montreal , 23 174 698;
PRIVATE EDUCATIONAL INSTITUTIONS:
METROPOLITAN MONTREAL: Academie Ste-Therese Inc., 65 228; Centre Academique Fournier Inc.,
258 641; Centre de l ' ensei gnement vivant, 141 809; Centre Franqois-Michel le, 269 701; Clinique
Pedagogique de Montreal, 209 951; College de l ' Assomption, 58 709; College Laval de
St-Vincent-de-Paul , 65 292; ECOLES: Le Sommet, 454 645, Orale de Montreal pour les Sourds Inc.,
140 258, Peter-Hall Inc., 1 115 140, Secondaire St-Sacrement, 267 474.
METROPOLITAN QUEBEC: Centre Psycho-Pedagogique de Quebec Inc., 124 957; Externat St- Jean-Eudes,
52 779; Seminaire St-Franqois de Quebec Inc., 214 261.
VARIOUS ELECTORAL DISTRICTS: ARGENTEU I L : Seminaire du Sacre-Coeur, 104 946; CHAPLEAU: College
Apostolique St-Alexandre de la Gatineau, 21 611; CHICOUTIMI: Seminaire de Chicoutimi, 30 728;
GROULX: Externat Sacre-Coeur de Rosemere, 233 666; IBERVILLE: College de St-Cesaire Inc.,
21 365; KAMOURASKA-TEMISCOUATA: College Ste-Anne-de- la-Pocatiere, 52 077; LEVIS: Couvent
Notre-Dame-de-Toutes-Graces, 132 882, Juvenat Notre-Dame-du-St-Laurent, 55 092; NICOLET: Ecole
Secondaire Mont-Beni Ide, 21 422; PREVOST: Academie Lafontaine Inc., 49 201; RIMOUSKI:
Corporation de I'Ecole Secondaire Privee de Rimouski Inc., 49 591; SHEFFORD: Ecole Secondaire
Verbe-Divin, 131 739; VERCHERES: College St-Hilaire Inc., 45 212.
ACCOUNTS UNDER $20 000: 93 572.
.Other: $1 831 934
Association du transport ecolier du Quebec, 50 000; Club social transports Quebec, 91 000;
COMMISSION DE TRANSPORT DE LA COMMUNAUTE: Regionale de I'Outaouais, 52 120, urbaine de Quebec,
63 496, urbaine de Montreal, 1 245 282; Conseil des Mohawks de Kanawake, 64 795; Sorel -Varennes,
31 560; Conseil regional de developpement de l ' Abi t i bi -Temi scami ngue, 40 000; Municipality de
Sherbrooke, 48 931; Societe de transport de la Communaute urbaine de Montreal, 30 278.
ACCOUNTS UNDER $20 000: 114 472.
11. Other Expenditures: $6 071 402
COMPENSATION FOR PROPERTY DAMAGE AND INTEREST: Bell Canada, 38 441, Jacques Bissonnette,
101 325, Canadien Pacifique Ltee, 190 843, Compagnie d'Assurances Transit, 45 369, Paroisse
Ste- Jul i enne, 48 339, Thibovins Enr., 52 034, Village Mont-Rol land, 53 100; INTEREST ON
PROPERTY ACQUIRED THROUGH EXPROPRIATION: Aliments V-H Inc., 51 798, C. Corp. Inc., 37 366,
Ferme Gregoire Faucher et Fils Inc., 38 165, Fontaine Auto Parts, 49 167, I nvest i ssements
Jomida Ltee, 41 439, Elizabeth McNally, 48 815, Proprietes Ind. Holdimo Inc., 94 840, Seminaire
de Quebec, 363 269, Societe de Placements et Hypotheques de I'Outaouais Ltee, 164 982; INTEREST
ON ASSETS ACQUIRED UNDER CAPITAL LEASES OR BY LEASING: Credit-Bail Banque Royale Inc.,
302 350, Roylease Ltee, 1 551 823; INTEREST ON LATE PAYMENTS: Entreprises P.E.B. Ltee,
439 881, Epson Canada Ltee, 50 617.
ACCOUNTS UNDER $35 000: 2 307 439.
2-408
TRANSPORTS
List of suppliers and beneficiaries by category
Lard transportation system
Debt service Redenption
Debt service -Other Handicapped of taxi
Operation
-Metro
facilities
persons
Investment
$
$
$
$
$
COtUSSICNS DE TRANSPORT:
Ccrmvnaute urbaine de I'Outaouais
6 775 481
2 808 352
959 138
CamuTaute urbaine de Quebec
19 902 728
11 095 595
Camnaute urbaine de Montreal
101 601 200
CCNSEILS INTERHJNICIPALK DE TRANSPORT:
Basses- Laurent i des
1 170 277
57 750
Chanb l y- R i che l i eu- Car i gnan
281 774
Deux-Montagnes
98 550
102 556
Haut- St -Laurent
227 371
27 300
Jol i ette-Metrcpol i tain
145 989
Lafontaine
128 472
86 970
Le Portage
22 639
Le Richelain
913 269
Montcalm
160 894
Moulins
398 885
129 381
22 629
Roussillon
131 751
Rouwille
21 572
Sorel-Varemes
262 254
Sud-Ouest
2 925 953
Vallee-du-Richelieu
1 262 686
Ccnseil metropolitain de transport
en ccrrmn
26 492 760
CORPORATIONS INTB9UNICIPALES
DE TRANSPORTS:
Des Forges
1 622 210
1 164 414
340 276
Rive-Sud de Quebec
1 060 195
1 136 347
131 232
Saguenay
2 250 289
1 878 075
303 795
Corporation metrcpolitaine
de transport de Sherbrooke
4 228 950
1 907 290
796 794
28 870
CORPORATIONS MUNI Cl PALES:
Alma
121
188
Arthabaska
146
519
Asbestos
98
815
Baie-du- Febvre
120
169
Bat i scan
56
239
Beloei l
43
523
Berth iervi lie
67
128
Cardiac
124
194
Chanbly
148
334
Chateauguay
202
487
Coat i cook
81
664
Dolbeau
155
831
Dor ion
65
943
Drumtrdvi l le 181 415
182
647
East-Angus
71
075
Fatima
69
108
Granby 22 609
132
955
Joliette
224
639
La Pocatiere
54
600
La Sarre
48
282
La Tuque
32
350
Lac-Megantic
61
437
Loui Seville
72
961
Magog
192
329
Matane
81
394
2-409
TRANSPORTS
List of sippliers and beneficiaries by category
Land transportation system
Debt service
Debt service
-Other
Handicapped
Redenption
of taxi
Operation
-Metro
facilities
persons
I rives tment l i cences
$
$
$
$
S $
CORPORATIONS MUNICIPALES: (ccnt'd)
Mont-Joli
70 640
Mont-Laurier
120 649
McntmagTy
118 503
Nicolet
Pabos-Mi l Is
75 9%
Pintendre
70 645
Plessisville
Pont -Rouge
Rawdon
129 369
Repent ig-y
388 501
155 650
Rimouski
155 280
Roberval
98 441
Rouyn-Norarria
87 587
Sa l aberry-de- Va lleyf i e Id
194 001
Sept- lies
111 415
St-Aabroise
33 745
St-Andre-Avellin
63 735
Ste-Ame-des-Monts
49 122
St-Aibert
St-August i n-de-Desmaures
46 101
Ste-Barbe
Z3 061
St-Basi le-Sud
145 103
Ste-Brigitte-de- Laval
St-Bnno-de-Montarvi l le
395 859
Ste-Croix
76 105
St - £t i eme-de- Lauzon
61 119
St-Eustache
52 969
St-Felicien
114 690
St-Gabriel
112 058
St -Georges
150 153
Ste-Helene-de-Breakeyvi l le
St-Hilarion
53 136
St-Hyacinthe
109 300
St- Jean-sur-Richel ieu
187 727
Ste- Julie
179 716
St-Lin
44 472
St-Nicolas
21 947
St-Panphile
52 466
St-Pierre-Baptiste
52 996
St-Redeapteur
52 631
Ste-Therese
140 723
St-Tite
48 110
Temi seaming
32 425
Thetford-Mines
112 975
Tracy
80 172
Val-Belair
Val-d'Or
106 600
Waterloo
92 612
Windsor
93 190
HJNICIPALIT6S REGIONALES DE OCMlt:
Basques
64 038
Bel lechasse
78 679
Charlevoix-Est
60 483
Ile-d'Orleans
89 007
Manicouagan
111 107
Riviere-du-Loep
50 409
Temiscamingue
77 185
Temiscouata
106 607
Regie Intermnicipale de Transport
en Ccmrui du Centre de la Mauri cie
285 262
95 302 89 626
2-410
TRANSPORTS
List of suppliers and beneficiaries by category
Land transportation system
Operation
Debt service
-Metro
Debt service
-Other
facilities
Handicapped
persons
Investment
Redemption
of taxi
licences
SOClEltS DE TRANSPORT:
$
$
$
$
$
$
Ccmnnaute urbaine de Montreal
Rive-Sud de Montreal
Vi lie de Laval
151 759 523
15 954 359
11 501 9Q3
25 620 574
6 788 243
4 474 937
11 836 508
612 778
978 216
2 127 074
Transport adapte du Quebec Metro Inc
Trust La Laurent i erne du Canada Inc.
1 611 024
178 831
ACCOUNTS UNDER $20 000:
28 820
62 783
122 380
Grand total
251 343 116
101 601 200
56 969 130
24 772 019
2 409 103
178 831
TRANSPORTS
List of suppliers and beneficiaries by category
2-411
Assistance for
Winter road municipal road
maintenance network improvement
Metropolitan Montreal:
Beauharnois
Blainvi l le
Boisbriand
Candiac
Carignan
Chateauguay
Delson
Dorion
Hudson
I le-Perrot
L'Assomption (paroisse)
L'Assomption (ville)
L ' Epiphanie
Lachenaie
La Prairie
Le Gardeur
Maple-Grove
Marievi l le
Mascouche
Melochevi l le
Mercier
Mont-St-Hi Lai re
Montreal
Notre-Dame-de-Bon-Secours
Notre-Dame-de-L 1 1 le-Perrot
Otterburn-Park
P incourt
Pointe-Calumet
Richelieu
Rosemere
Sennevi l le
St-Amable
St-Basi le- le-Grand
Ste-Catherine
St-Constant
St-Eustache
St-Hubert
Ste- Julie
Ste-Marie-de-Monnoi r
Ste-Marthe-sur- le-Lac
St-Mathieu
St-Mathieu-de-Beloei l
St-Phi lippe
St-Pierre
St -Raphael -de-L 1 1 le-Bi zard
Ste-Therese
Terrasse-Vaudreui l
Terrebonne
Varennes
Vaudreui l
Vaudreui l-sur- le-Lac
Metropolitan Quebec:
Char lesbourg
L'Ange-Gardien
Lac-St-Charles
Lauzon
Si l lery
St -August in- de-Desmaures
St-David-de-L 1 Auberi viere
St-Emi le
St-Gabriel-de-Valcarti er
St- Jean-de-Boischatel
St-Nicolas
St-Redempteur
$ $
8
496
10
000
24
953
5
182
4
903
3
479
29
463
11
000
5
709
23
500
17
000
81
860
19
871
9
000
9
000
13
616
40
000
6
564
11
339
13
633
5
000
12
000
18
000
38
079
9
531
15
000
16
974
20
000
9
048
10
000
27
340
9
945
11
000
17
392
10
000
10
000
16
000
19
476
11
822
103
000
25
344
29
539
79
465
12
000
14
911
30
248
10
000
38
882
15
000
22
464
27
000
23
676
19
500
11
142
1
246
25
000
9
218
41
818
12
000
344
568
14
857
25
000
15
016
50
000
6
000
50
653
1
117
5
114
30
668
15
000
7
764
28
750
7
670
731
2-412
TRANSPORTS
List of suppliers and beneficiaries by category
Assistance for
Winter road municipal road
maintenance network improvement
Miscellaneous electoral districts:
Abitibi-Est
Abitibi-Ouest
Argenteui l
Arthabaska
Beauce-Nord
Beauce-Sud
Beauharnoi s- Hunt i ngdon
Bel lechasse
Berth ier
Bonaventure
B rome- M i ss i squo i
Chambly
Champlain
Chapleau
Charlevoix
Chateauguay
Chauveau
Chicoutimi
Deux-Montagnes
Drummond
Dubuc
Duplessi s
Fabre
Frontenac
Gaspe
Gatineau
Hull
Ibervi l le
I les-de- la-Madelei ne
Johnson
Jol i ette
Jonqui ere
Kamouraska-Temi scouata
Label le
Lac-St- Jean
La Prairie
L ' Assompt i on
Laviolette
Les Chutes-de- la-Chaudiere
Levis
Lotbiniere
Maskinonge
Masson
Matane
Matapedi a
Megantic-Compton
Montmagny-L 1 Islet
Montmorency
Nicolet
Orford
Papineau
Pontiac
Portneuf
Prevost
Richelieu
R i chmond
Rimouski
Riviere-du-Loup
Roberval
Rousseau
Rouyn-Noranda-Temiscamingue
$ $
262
073
227
000
1
259
904
403
000
1
151
291
525
000
439
774
195
000
791
214
328
000
876
128
382
000
691
097
264
000
1
135
252
620
999
718
768
383
000
809
913
542
380
1
338
321
436
455
22
697
7
000
279
432
142
000
57
749
10
000
498
802
430
000
10
133
24
000
126
997
417
891
49
474
53
622
92
640
162
574
130
000
667
597
135
000
56
332
280
061
61
160
1
005
407
446
000
262
324
995
906
1
601
908
211
000
25
000
481
869
239
000
114
161
299
921
1
056
836
359
967
234
039
289
948
97
823
30
000
1
474
436
441
987
1
859
035
483
000
463
749
220
000
11
517
19
000
7
745
18
000
619
590
517
275
193
030
58
962
147
863
36
000
1
165
886
449
000
540
990
373
351
16
313
25
000
694
120
509
268
1
189
119
507
000
1
457
085
530
000
759
585
314
825
68
089
183
750
934
449
403
168
741
109
266
291
1
131
840
551
000
1
206
263
230
000
562
276
659
776
116
188
159
800
209
166
265
997
1
186
571
822
170
730
571
225
997
644
931
242
444
556
499
276
240
663
644
367
657
888
164
372
968
TRANSPORTS
List of suppliers and beneficiaries by category
2-413
Assistance for
Winter road municipal road
maintenance network improvement
$
$
Miscellaneous electoral districts: (cont'd)
Saguenay
317 960
227 826
Sa l aberry- Sou l anges
273 613
260 329
Shefford
330 440
92 000
Sherbrooke
650 000
St-Frangois
356 874
153 000
St-Hyacinthe
215 959
161 776
St-Jean
234 559
130 000
St-Maurice
102 592
65 000
Terrebonne
26 163
27 000
Trois-Rivieres
6 477
Ungava
451 086
262 529
Vaudreui l
146 597
206 000
Vercheres
206 872
154 170
Grand total
40 042 046
21 822 900
TRAVAIL
Details of revenue by category and siix:ategory
Fiscal year ended March 31, 1991
2-415
(in thousands of dollars)
1991
1990
Duties and Permits
Other
Sales of liquefied petroleum gas
Registration - liquefied petroleum
gas operation
Gas installation
Certificate of competence - gas
Sale of natural gas
Electrical installations
Installations of stationary machinery
Electricians
Stationary machinery mechanics
Plumbing contractors
Building contractors
Mi see l laneous
265
261
70
69
87
73
69
73
1
455
1
295
15
062
15
208
1
388
1
232
234
28
353
264
1
961
2
296
8
654
8
844
27
26
29
625
29
669
Miscellaneous Revenue
Sale of goods and services
Forms and documents 73 82
Recovery from third parties 539 886
Miscellaneous 5
612
973
Interest
Mi seel laneous
3
3
Fines and forfeitures
Activities contravening the Electricians Act
142
180
Plumbing installations
57
61
Offences under other Acts
66
Offences - public building safety
80
64
Mi seel laneous
11
17
356
322
Recovery
Prior years' expenditures 32 78
Salaries and wages - occupational accidents 50 73
82
151
1 053
1 449
Total Own- source Revenue
30 678
31 118
2-416
TRAVAIL
DETAILS OF APPROPRIATIONS AM) EXPBOITURE
BY PROGRAM, ELEMENT, SLPERCATEGCRY AM) CATEGORY
Fiscal year axled March 31, 1991
(in thousands of dollars)
PROGRAM 1 LABOUR RELATIONS
Sunrary: page 1-14
AUTHO¬
RIZED
APPRO¬
PRIATIONS
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
ELEFENTS
Investments,
Loans &
Advances
Expend¬
iture
Salaries
Other
Remu¬
neration
Carmni-
cations
Services
Voted
Statutory (1)
5 575
121
2
4 788
121
3 665
124
10
360
500
111
TOTAL
5
2
4 909
3 665
134
360
611
(1) Act respecting public inquiry ccnmissions R.S.Q., c. E-37 ard Public Officers Act R.S.Q., c. E-6 (Ccnmission d'erquete sur la
stabilisation du revenu et de I'enploi des travailleurs de I'industrie de la construction).
PROGRAM 2 FINANCIAL ASSISTANCE TO TIE INSTITUT DE RECHERCHE
Sunrary: page 1-14 ET D1 INFORMATION SLR LA RFMJNERATICN
TOTAL 2 008 2 008
PROGRAM 3 ESSENTIAL SERVICES AM) RIGHT OF ASSOCIATION
Sunrary: page 1-14
1. Essential Services
Statutory (2)
2 945
2 647
1 964
28
212
122
2. Adninistration ard Right
of Association
4 555
1 3 868
3 26?
46
253
184
TOTAL
7 540
1 6 515
5 233
74
465
306
(2) Labour Code, R.S.Q., c. C-27.
2-417
me ccjective or mis progran is to Taciutate relation* oetween enpiuyers or enpioyer associations era worker associations, arc to
extend working conditions already negotiated to groups of workers not cowered by collective agreements.
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
Mainte¬
nance
Rent
Sup¬
plies
Other
Equip- Expend-
ment itures
Camuni- Sup- Equip- Fixed
cations Services Rent plies rrent Assets
Other
Expend-
i tures
4
71
50
14
4
71
50
14
The objective of this program is to make objective and uniform data available to the enployer ard unions in order to establish re¬
cognized bases for determining remneraticn.
2 008
The objective of this program is to set up the structure for relations between enployers or arployer associations and workers, and
to ensure that citizens will continue to be provided with the services deemed essential Uxn workers in the health and social ser¬
vices sectors, and in seme public services, exercise their ric^it to strike.
5
272
22
6
16
6
24
52
8
26
11
296
74
14
42
2-418
TRAVAIL
(in thousands of dollars)
PROGRAM 4 ADMINISTRATION AM) INTERNAL MANAGEMENT
Sutmary: page 1-14
AUTHO¬
RIZED
APPRO¬
PRIATIONS
CHARGES
OPERATING
- PERSONNEL
OPERATING
- OTHER EXPENDITURE
ELEMENTS
Investments,
Loans &
Ad/ances
Expend¬
iture
Salaries
Other
Remu¬
neration
Carmni-
cations
Services
1. Research and Standardization
2. Ccnseil ccnsultatif du travail
5 741
1
5 140
4 637
108
92
175
et de la main-d'oeuvre
571
498
331
8
14
26
3. Administration
1 210
1 115
920
12
58
20
4. Adninistrative and Technical Scpport
14 607
1
13 595
5 057
247
1 131
874
TOTAL
22 129
2
20 348
10 945
375
1 295
1 095
PROGRAM 5 BUILDING CONTRACTORS VOCATIONAL CL1ALI FI CATIONS
SuTmary: page 1-30
TOTAL
7 221
6 755
4 235
5%
313
482
PROGRAM 6
Surmary: page 1-32
SAFETY IN BUILDINGS AM) PUBLIC PLACES
TOTAL
20 214
3 17 530 14 480 1 134
1 452
168
PROGRAM 7
Sunnary: page 1-32
FINANCIAL ASSISTANCE TO TIE COMMISSION DE LA SANTE ET
DE LA SfiURITE DU TRAVAIL
TOTAL
13 037
13 037
TOTAL FOR THE PROGRAMS
Voted
74 779
8
68 334
36 594
2 275
3 673
2 429
Statutory
3 066
2 768
1 964
38
212
233
77 845
8
71 102
38 558
2 313
3 885
2 662
OPERATING OPERATING
- PERSONNEL - OTHER EXPENDITURE
TOTAL FOR THE SUPERCATEGORIES
40 871
14 810
2-419
The objective of this program is to plan, adm'nister and coordinate the human, physical and financial resources essential to the
management of programs and to encourage the acquisition of the knowledge necessary for inplementing program and activities in
the area of labour relations.
CAPITAL
- OTHER EXPENDITURE
TRANSFER
PAYMENTS
Mainte¬
nance
Rent
Sup¬
plies
Ecpip-
mant
Other
Expend¬
itures
Camni-
ca tiers Services
Rent
Sup¬
plies
Equip¬
ment
Fixed
Assets
Other
Expend¬
itures
4
11
63
7
2
102
11
4
9
9
26
10
121
5 796
165
29
136
5 918
265
50
43
175
175
51
%
The objective of this program is to enable the Regie des ent reprises de construction <±i Quebec to regulate the ccnpetence arri sol¬
vency of construction enterprises.
25 851 154 51 1
47
The objective of this program is to protect the public by ensuring that buildings, public places and technical installations are
safe and hygienic.
6 28 230 13 1
18
The objective of this program is to protect workers by ensuring occupational health and safety.
13 037
177
5
6 892
272
751
22
136
6
2
266
16
15 139
182
7 164
773
142
2
282
15 139
CAPITAL
TRANSFER
- OTHER EXPENDITURE
PAYMENTS
282
15 139
2-420
TRAVAIL
TRANSFER PAYMENTS
Summary of appropriations and expenditure
Fiscal year ended March 31, 1991
(in thousands of dollars)
Non-Profit Organizations
Research work
Other
Government Enterprises and Agencies
Commission de la sante et de la securite du travail
- Financing of inspection activities
Institut de recherche et d' information sur la
remuneration
Authorized Expenditures
Appropri- -
at ions 1991 1990
77
43
26
52
51
49
13
037
13 037
22
311
2
008
2 008
1
745
15
174
15 139
24
131
Total
TRAVAIL
List of suppliers and beneficiaries by category
2-421
1. Uages, Salaries and Allowances: $38 559 262
2. Other Remuneration: 2 312 795
$40 872 057
Including $4 959 365 for 71 executives (deputy-ministers, chief executive officers of agencies,
managerial staff and other equivalent standing personnel) whose salary ranges on March 31, 1991
appear on page 2-2.
Including the Government's contibutions as an employer of $35 000 and over: Commission de la
sante et de la securite du travail, 206 388.
3. Transport and Communication Services: $3 883 743
Communication services fund, 126 350; Telecommunications services fund, 1 079 967; Inter-Voyage
Inc., 51 788.
ACCOUNTS UNDER $35 000: 2 625 638.
4. Professional, Administrative and Other Services: $2 660 629
Pierre N. Dufresne, 68 811; Computer services fund, 1 240 545; Gilles Gaul, 99 076; Groupe de
Consultation en Management et Systemes, 76 118; Laurent Picard, 37 579; Systemes K & V Inc.,
46 685; Universite Laval, 101 694; Petty cash, 37 558.
ACCOUNTS UNDER $35 000: 952 563.
5. Maintenance and Repairs: $182 586
Office machines maintenance and repair fund, 35 187.
ACCOUNTS UNDER $35 000: 147 399.
6. Rent: $7 163 427
Savin Canada Inc., 41 672; Societe immobiliere du Quebec, 6 979 864; Xerox Canada Ltee,
55 903.
ACCOUNTS UNDER $35 000: 85 988.
7. Supplies and Materials: $773 494
Enveloppe Innova, 37 917; Government documents reproduction fund, 103 546; Supplies and
furnishings fund, 157 572.
ACCOUNTS UNDER $35 000: 474 459.
2-422
TRAVAIL
List of suppliers and beneficiaries by category
8. Machinery and Equipment: S424 365
Epson Canada Limitee, 42 190; Supplies and furnishings fund, 37 819; Philips Electronique Ltee,
94 726.
ACCOUNTS UNDER $35 000: 249 630.
10. Transfer Payments: $15 139 250
.Government Enterprises and Agencies: $15 045 300
Commission de la sante et de la securite du travail: 13 037 100; Institut de recherche et
d' i nf ormat i on sur la remuneration, 2 008 200.
.Other: $93 950
ACCOUNTS UNDER $35 000: 93 950.
11. Other Expenditures: $2 417
ACCOUNTS UNDER $35 000: 2 417.
SECTION 3
LIST OF CAPITAL ASSETS
This list is drawn 143 in accordance with the regulations
issued by the Conseil du tresor. It is a document incor¬
porating information taken from the control index of capi
tal assets; it contains a list of the Gouvernement du
Quebec's capital assets by application and shows their
cumulative amounts after allowing for disposals and
adjustments made when the list is updated each year. The
list of capital assets at March 31, 1991 includes:
a) immovables owned by the Government as at March 31
1991; however only those whose amount is $500 000 or more
are listed;
c) machinery and equipment acquired within four (4) years;
however, for older items acquired within ten (10) years,
only those costing $200 000 or more are listed;
d) capital assets acquired without consideration or for a
symbolic consideration are shown at the value of the muni¬
cipal assessment at the time of acquisition; the replace¬
ment value of the depreciated asset is shown when the
mmicipal assessment is not available.
b) roads and bridges built, obtained or acquired within
thirty (30) years;
■
■
3-3
SECTION 3
TABLE OF CONTENTS
LIST OF CAPITAL ASSETS
PAGE
Capital assets - Changes 3-4
Surma ry by destination 3-5
Details by destination
I [movables:
Adnini strati on 3-6
Education and culture 3-6
Industry, conmerce, agriculture and forestry 3-6
Health and social services 3-7
Justice 3-8
Tourist infrastructure, sports and recreation 3-8
Canani cat ions infrastructure 3-9
Other 3-13
Movables:
Machinery and equipment 3-13
3-4
CAPITAL ASSETS
at MARCH 31, 1991
(in thousands of dollars)
CHANGES
Opening balance 11 827 371
Expenditures for the 1990-1991 fiscal year 597 763
12 425 134
Plus:
Adjustment to raise to the minicipal assessed value ipcn
acquisition the assets acquired at a nominal price 35
12 425 169
Less:
Assets taken off the books
- Roads, bridges and overpasses built
over thirty (30) years ago
- Machinery and equipment acquired for less than $200 000
more than four (4) years ago
- Disposals and adjustments
101 353
207 072
12 218 097
Closing balance
56 956
48 763
3-5
SUMMARY BY DESTINATION
(in thousands of dollars)
Expenditures Cunulative amoent
DESTINATION 1990-1991 at March 31, 1991
Irmtrvables
Adnini strati on
3 779
78 953
Education and culture
579
20 434
Industry, ccrrmerce, agriculture and forestry
9 288
158 357
Health and social services
103
Justice
353
Tourist infrastructure, sports and recreation
7 320
273 815
Commni cat ions infrastructure
485 674
11 319 356
Other
106
60 492
506 746
11 911 863
Movables
Machinery and equipment
91 017
306 234
597 763
12 218 097
LIST OF CAPITAL ASSETS
DETAILS BY DESTINATION
(in thousands of dollars)
Expenditures emulative amount
IMMOVABLES 1990-1991 at March 31, 1991
Adnini strati on
Office buildings:
Charlesbourg
69
824
Grande- Riviere
644
Paris (France), Maison du Quebec
1 484
Quebec City:
"Honore-Mercier" building
1 201
5 094
"Panphile-Lemay" building
101
5 275
Hotel du Parlement
1 353
48 482
Ste-Foy, 3460, de la Perade
3 276
Warehouse, garage and repair shop
Quebec, warehouse nurber 1
837
Residences:
Bruxelles (Belgique), Maison du Quebec
221
941
Quebec, St-Cyrille, de la Chevrotiere, St-Amable, Scott
3 282
Vacant lot
Baie-de-la-Valliere
52
665
Other - Not identified
782
8 149
3 779 78 953
Education and culture
Schools:
Duchesnay, Ecole forestiere
98
2 516
La Pocatiere, Institut de technologie agricole
100
4 059
St-Hyacinthe, Institut de technologie agricole
Monunents and historic sites:
381
10 087
Anse-a-Beauf i Is
738
Sillery, Domaine Cataraqui
2 073
Other - Not identified
961
579 20 434
Industry, caimerce, agriculture and forestry
Research stations:
Deschambault 126 2 556
East-Angus 3 464
Grande-Riviere, marine biology station 477 1 019
Les Buissons 32 2 676
Mani couagan 1 446
St-Hyacinthe 78 2 262
Laboratory - St-Hyacinthe 1 114
Nurseries:
Berthiervi l le 514 3491
Grandes-Pi les 2 1 633
Normandin 90 2 130
Ste-Luce 1 602
St-Modeste 7 023
Trecesson 107 3 001
Expendi tures
1990-1991
emulative amcxnt
at March 31, 1991
Seigniory - Lotbiniere
1 140
Public forests:
Appal aches
969
Ba i e- des- Cha l eurs
1 908
Bas-St-Laurent
2 696
Bas-St-Maurice
613
Basse- Gatineau
530
Chibougamau
530
Chics- Chocs
4 270
Cote-Nord
2 584
Coulonges
1 969
Decelles
1 298
Grand- Portage
10 509
Kenogami
670
Kipawa
793
La Verendrye
621
Meg i scare
641
Opasatica
543
Outardes-Mani couagan
1 322
Portneuf
581
Riviere- Rouge
718
St-Felicien
2 788
Cold storage warehouses and ice plants - Various locations
1 072
Dry dock - Les Mechins
5 657
Slipway - Havre- Aubert
684
Fisheries installations:
Cap-aux-Meules
69
9 282
Grande- Riviere
39
3 559
Paspebi ac
3 949
Riviere-au-Renard
37
10 412
Sandy- Beach
1 798
Winter harbours:
La Tabatiere
18
2 387
Newport
1
3 192
Sept- lies
1 975
2 382
Industrial parks:
Blanc-Sablon
3 502
Parc Technologique du Quebec metropolitain
Quebec - Sainte-Foy
5 416
5 812
Processing plants:
Berth iervi lie, seed extraction plant
5 611
Quebec, mineral processing plant
2 514
St-Felicien, Usine Donohue
6 867
Service centres:
Mercier, Contaminated water filtration plant
and linkage of the Ste-Marie waterway
network to that of Mercier
4 270
St-Elzear, aerobic sewage treatment and swine
manure processing plant
1 730
Other - Not identified
307
12 567
9 288
158 357
Health and social services
103
Other - Not identified
3-8
LIST OF CAPITAL ASSETS
DETAILS BY DESTINATION
(in thousands of dollars)
Cumulative amount
at March 31, 1991
IMMOVABLES
Expenditures
1990-1991
Justice
Other - Not identified 353
353
Tourist infrastructure, sports and recreation
Parks, reserves and campgrounds:
Aiguebel le
76
3 261
Ashuapmushuan
672
Bic
587
9 474
Chaudiere, Chute
1 076
De La Jacques-Cartier
199
6 462
Des Grands Jardins
90
1 591
Dol lard-des-Ormeaux
2 147
Fori l Ion
11 093
Frontenac
249
9 441
Gaspesie
6
4 272
Grand-Metis
128
1 657
La Verendrye
242
4 445
La Yamaska
18
2 357
Mastigouche
637
5 410
Mauri cie
3 261
Miguasha
1 284
1 808
Mistassini
587
Mont-Orford
514
16 113
Mont-St-Bruno
180
19 856
Mont-St-Pierre
894
Mont -T rent l ant
630
14 121
Mont-Valin
81
1 847
Oka, Paul-Sauve
76
12 640
Papineau- Label le
258
2 371
Perce, (He Bonaventure et Rocher Perce)
72
8 119
Plaisance, Carillon
91
841
Pointe-au- Platon
803
Pointe-Tai lion
993
Port-Cartier (Sept- lies)
48
1 177
Reserve Duchenier
684
Reserve Rouge-Mattawin
77
1 338
Reserves de peche:
Portneuf
151
5 246
Port-Daniel
5
588
Rimouski
2
852
Saguenay (Riviere Eternite)
550
8 311
St -Maurice
994
Shawinigan (Des Chutes)
2 551
Marina - Sorel
1 996
Hatcheries - Various locations
320
10 587
Tourist facilities:
Beauport, Parc des Chutes -Montmorency
605
(Xitdoor recreation centre - Ste-Foy
953
Tourist areas:
Bas-St-Laurent, development of public land
1 116
I le-d* Anticosti
33 992
I le-Ste-Therese
3 015
lies de Boucherville
90
15 169
Lac La Blanche
574
Laurent ides
6 999
3-9
Expendi tures
1990-1991
Macpes-Ouimet
Montreal, development of public land
Quebec, development of public land
Riviere St-Franpois
Biology centre - Aquarium de Ste-Foy
Zoo - Charlesbourg
Other - Not identified
86
44
529
7 320
Comuii cat ions infrastructure
Autoroutes:
5 (Gatineau)
4 383
6
2
10
1 559
13 (Chcmedey)
110
15
9 994
19 (Papineau)
1 564
20
41 973
25
1 348
30 (Acier)
20 813
31
81
35
50
40
105 090
50
2 175
55 (Transquebecoise)
2 023
65
104
70
5 521
73
14 580
410
357
440
178
520 (Cote-de-Liesse)
25
540
15
573 (Henri -IV, Quebec City)
35
640
2 202
720 (Ville-Marie, Montreal)
308
740 (Du Vallon, Quebec City)
Main highways:
101
2 361
104
746
105
1 639
107
40
108
1 851
109
24
111
5 500
112
9 579
113
1 595
116
3 802
117
4 864
122
1 563
125
488
131
132
132
37 466
133
36
134
685
136
22
137
170
138
46 888
139
33
Cumulative amount
at March 31, 1991
526
2 173
598
6 088
5 583
8 551
5 937
273 815
85 644
2 106
193 532
201 214
261 750
52 679
994 125
94 377
199 014
11 995
27 600
797 450
323 616
326 176
174
34 707
233 253
16 120
295 723
41 236
16 752
22 543
121 575
321 376
24 129
55 006
20 017
34 987
9 052
33 669
16 493
42 788
96 153
44 045
73 686
323 644
29 379
61 470
15 410
626 031
16 732
13 249
793
7 714
484 545
15 973
3-10
LIST OF CAPITAL ASSETS
DETAILS BY DESTINATION
(in thousands of dollars)
I MOVABLES
Expend i tures
1990-1991
emulative amcxnt
at March 31, 1991
141
293
12 601
143
2 964
20 794
147
215
7 552
148
618
64 577
153
1 194
16 811
155
387
49 987
157
288
15 957
158
347
28 369
159
56
7 284
161
1 891
25 059
162
4
2 668
167
1 636
44 401
169
2 938
84 173
170
1 559
53 535
171
19
4 558
172
1 168
42 403
173
1 359
17 413
175
3 161
84 220
185
903
20 348
195
579
13 496
197
528
16 447
198
1
11 211
199
1 150
30 277
Regional roads:
201
237
7 244
202
342
19 568
203
926
204
7 721
43 826
205
194
3 752
206
1 539
5 923
207
2 859
208
4 067
209
14
9 492
210
17
7 181
212
60
15 207
213
272
214
1
14 537
215
1 325
216
501
42 758
217
392
4 082
218
74
12 269
219
4 759
220
501
2 728
221
71
10 789
222
5 910
223
43
10 852
224
138
8 831
225
1 865
226
373
22 343
227
48
4 207
228
755
229
1
2 918
230
79
4 901
231
14
5 571
232
587
30 484
233
1 076
234
7 162
235
324
7 809
236
3 146
237
168
628
239
7 301
241
243
245
247
249
251
253
255
257
259
261
263
265
267
269
271
273
275
276
277
279
281
283
285
287
289
291
293
295
296
297
298
299
301
303
307
309
311
315
317
321
323
325
327
329
335
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
3-11
Expendi tures
1990-1991
emulative amocnt
at March 31, 1991
837
12 664
1 496
10 434
532
508
3 838
5
16 084
14
2 191
8 515
947
16 607
875
10 119
262
1 464
2 440
190
35 676
178
17 396
446
12 798
2
9 080
2 443
19 218
53
2 250
199
9 119
828
3 010
28
10 854
124
8 311
12
6 839
274
7 054
3 204
15
4 118
375
11 274
24
4 237
38
6 190
7
22 950
20
14 014
2 912
22
3 953
151
13 560
905
15 746
156
5 468
47
14 210
308
23 869
6
10 131
172
14 893
24
15 317
426
8 023
70
8 856
359
928
401
16 388
1 289
26 170
3 419
28 370
11
15 542
2
2 685
10 533
3 606
211
6 778
1
3 646
826
14 424
695
18 464
65
735
1
5 513
6
10 519
1 634
11 498
391
5 241
2 681
10
6 505
3-12
LIST OF CAPITAL ASSETS
DETAILS BY DESTINATION
(in thousands of dollars)
I MOVABLES
Expend i tures
1990-1991
Cunulative amount
at March 31, 1991
352
5 422
354
57
4 323
358
3 432
16 546
359
2 648
360
1 178
13 719
361
294
3 909
362
2
14 565
363
151
3 138
364
4
8 411
365
31
2 959
366
246
28 784
367
444
14 991
368
604
6 025
369
145
10 983
370
26
2 044
371
342
13 042
372
264
17 650
373
151
4 164
381
829
16 512
382
16
16 554
385
112
386
5 136
388
559
1 268
389
95
71 324
390
7
5 812
391
22
14 415
393
103
14 193
395
16
22 596
397
708
16 633
399
4 469
Local roads
60 573
2 003 464
Airports:
Akulivik
6 758
7 616
Aipaluk
4 685
4 782
Bonaventure
46
1 616
Chibougamau - Chapa is
3
7 184
Inukjuak
11
7 512
Ivujivik
8 078
Kangiqsujuaq
318
9 147
Kangirsuk
11
9 868
Kangiqsualajjaq
11
9 444
Kuuj juarapik
92
1 346
Montmagny
3
680
Port-Menier (Ile-d'Anticosti)
9
4 649
Povungni tuk
2 687
2 785
Quaqtaq
10
8 250
Salluit
17
12 133
St-Augustin (Basse-Cote-Nord)
90
9 577
St-Bnno-de-Guiges (Temiscaming)
1 883
5 608
St-Honore (Chicoutimi)
105
2 018
Tasiujaq
9 795
Umiujaq
82
2 136
Piers:
Ile-d'Anticosti (Port-Menier)
3 762
Matane - Gocfcout - Baie-Caneau
249
22 045
Sorel - Saint- I gnace-de- Loyola
632
1 322
Tadoussac - Baie-Ste-Catherine
130
12 894
Colonization roads
64 451
Forest roads
169
147 838
Mining roads
91 021
Expendi tures
1990-1991
emulative amcxnt
at March 31, 1991
Rest areas
1 648
18 237
Level crossings
112 268
Other - Not identified
3 247
2 673
485 674
11 319 356
Other
Inprovement of lakes and rivers:
Access to the St. Lawrence River, lakes and rivers 725
Gaspesie, protection walls, various locations 1 Z55
Riviere Ste-Ame (St-Raymond), construction of a breakwater,
rock jetties, improvement 1 161
Riviere York 1 572
Salmon rivers 22 685
Dams:
Allard-Larocque (Riviere St-Franpois) 7 828
Beaudet (Riviere Bulstrode) 2 091
Various dams:
Riviere Gatineau 5 272
Riviere St-Maurice 16 809
Reconstruction in various places 765
St-Charles and Duberger, estacade 793
Savane (Riviere Ste-Ame-du-Nord) 1 115
Other - not identified 8 4 20 441
106 60 492
Total inmovables 506 746 11 911 863
MOVABLES
Machinery and equipement
Identified:
Airplanes:
Challenger (Air ambulance)
608
1 906
CL-215
15 031
Boat - Mecatina 2
63
1 226
Camera model 6040
230
Laboratory and analysis equipment
416
Laboratories:
Emergency mobile laboratory
267
267
Mobile laboratory
216
216
Conputers:
IBM 3090-200 (peripheral equipment only)
1 149
9 082
IBM 8150 (6 computers)
2 252
Mini -computer Unisys model 5090
406
Tandem mass spectrometer - Taga 6000
803
1 240
Other - Not identified
87 911
273 962
Total movables
91 017
306 234
GRAM) TOTAL
597 763
12 218 097
•
■
.
UKEgl' i
PUBLIC ACCOUNTS
fcg ‘••■V - • -
1990-1991
Volume 3
FINANCIAL STATEMENTS OF SPECIAL
FUNDS AND THE REVOLVING FUND OF
THE GOUVERNEMENT DU QUEBEC
Fiscal year ended
March 31, 1991
: ' - --V* ‘ ' ■' i ■
• •
- - HhMm
... ;,r '
1H
mrr-"
PUBLIC ACCOUNTS
1990-1991
Published in accordance with
section 71 of the Financial
Administration Act (R.S.Q., c. A-6)
Volume 3
FINANCIAL STATEMENTS OF SPECIAL
FUNDS AND THE REVOLVING FUND OF
THE GOUVERNEMENT DU QUEBEC
Fiscal year ended
March 31, 1991
1 GOVERNMENT documents
V - - — — - -
Gouvernement du Quebec
Ministere des Finances
ISSN 0706-2369
ISBN 2-550-22100-1 (Complete edition)
ISBN 2-550-22098-6 (Volume 3)
Legal deposit - 4th quarter 1991
Bibliotheque nationale du Quebec
3
TABLE OF CONTENTS
PAGE
FINANCIAL STATEMENTS OF SPECIAL FUNDS FOR THE FISCAL YEAR ENDED MARCH 31, 1991
Funds administered by the Regie des marches agricoles du Quebec
and the Auditor's report 7
Fonds d’aide aux victimes d'actes criminels
and the Auditor's report 10
Sinking fund relating to general and vocational
colleges borrowings
and the Auditor's report 14
Sinking fund relating to school board borrowings
and the Auditor's report 16
Sinking fund relating to loans contracted by Quebec
university establishments
and the Auditor's report 20
Sinking fund relating to Quebec health and social
services agencies borrowings
and the Auditor's report 22
Distance education fund
and the Auditor's report 26
Quebec cadastre reform fund
and the Auditor's report 32
Office machines maintenance and repair fund
and the Auditor's report 36
Government documents reproduction fund
and the Auditor's report 40
Travel agents' security funds
and the Auditor's report 44
Supplies and furnishings fund
and the Auditor's report 48
Communication services fund
and the Auditor's report 52
Health services fund
and the Auditor's report 58
Telecommunications services fund
and the Auditor's report 60
Computer services fund
and the Auditor's report 67
Land and geographic information fund
and the Auditor's report 73
Fund of the Bureau de la statistique du Quebec
and the Auditor's report 78
Trust funds
and the Auditor's report 83
Les Publications du Quebec fund
and the Auditor's report 88
Computer hardware and software fund
and the Auditor's report 91
Special Olympic fund
and the Auditor's report 9Z>
FINANCIAL STATEMENTS OF THE REVOLVING FUND FOR THE FISCAL YEAR ENDED MARCH 31, 1991
Revolving fund of the Service aerien gouvernementa l
and the Auditor's report ^l
LIST OF SUPPLIERS OF THE REVOLVING FUND
109
.
— N
.
FINANCIAL
FISCAL
STATEMENTS OF SPECIAL
YEAR ENDED MARCH 31, 1
FUNDS
991
7
FUNDS ADMINISTERED BY THE REGIE DES MARCHES AGRICOLES ET AL I MEHTA I RES DU QUEBEC
(R.S.Q., c. M-35)
GUARANTEE INSURANCE FUND
REVENUE AND EXPENDITURE AND FUND BALANCE
for the fiscal year ended March 31, 1991
1991
1990
REVENUE
Premiums
Investment earnings (Note 3)
Recovery of guarantee claims
$116 971
201 329
$122 109
205 067
11 727
318 300
338 903
EXPENDITURE
Guarantee claims
11 057
EXCESS OF REVENUE OVER EXPENDITURE
318 300
327 846
FUND BALANCE AT THE BEGINNING
2 081 031
1 753 185
FUND BALANCE AT THE END
$2 399 331
$2 081 031
BALANCE SHEET
as at March 31, 1991
1991
1990
ASSETS
GUARANTEE INSURANCE FUND
Cash
$36 424
$13 041
Deposits with the general fund of the Caisse de
depot et placement du Quebec:
Demand deposits and accrued interest
Participation deposits (Note 4)
152 630
2 271 676
179 332
1 954 307
$2 460 730
$2 146 680
TRUST FUND (Note 5)
$183 665
$183 665
LIABILITIES
GUARANTEE INSURANCE FUND
Premiums collected in advance
Fund balance
$61 399
2 399 331
$65 649
2 081 031
$2 460 730
$2 146 680
TRUST FUND (Note 5)
$183 665
$183 665
GUARANTEE POLICIES (Note 6)
On behalf of the Regie,
Gilles P regent
Gi l les Le Blanc
8
FUNDS ADMINISTERED BY THE REGIE DES MARCHES AGRICOLES ET AL I MEHTA I RES DU QUEBEC
NOTES TO FINANCIAL STATEMENTS
March 31, 1991
1. Constitution and purpose
The Regie des marches agricoles et alimentaires du Quebec, constituted under the Act respecting the marketing
of agricultural, food and fish products and amending various legislation (S.Q., 1990, c. 13), has replaced on
September 12, 1990 the Regie des marches agricoles du Quebec and carried on its operations.
The Regie's functions are to foster the efficient and orderly marketing of agricultural and food products, the
development of harmonious relations between the various intervenors, the settlement of disputes arising in
connection with the production and marketing of such products, taking into account the interests of consumers
and the protection of the public interest. The Regie has the same functions in respect of the marketing of fish
products. It also manages the following funds: the Guarantee insurance fund and the Trust fund.
Guarantee insurance fund
The Guarantee insurance fund results from the Regie's application of Division V of the Dairy Products and Dairy
Products Substitutes Act (R.S.Q., c. P-30 and amendments).
The Regie provides milk dealers with guarantee policies to cover the payment of sums that a milk dealer might
owe to its producers or to the agency responsible for applying a joint plan. Premiums collected arid any net
revenue of the Fund must be used solely to pay claims arising from policies issued by the Regie. No one may
act as milk dealer without holding a policy issued by the Regie. On the Goverment's authorization, the Minister
of Finance may advance the sums required by the Regie to meet commitments under policies it issues.
Trust fund
The Trust fund results from the Regie's application of section 4 of the Regulation regarding the guarantee
policy for payment of milk and cream decreed under the Dairy Products and Dairy Products Substitutes Act.
Whenever the Regie is doubtful of a dealer's solvency, it may require from him any other conditions it deems
necessary to insure payment to producers of milk and cream delivered to this dealer.
2. Accounting policies
The financial statements of the funds administered by the Regie were prepared by Management in accordance with
the accounting policies disclosed below. These statements include amounts based on best judgment and estimates.
Guarantee insurance fund
Transactions of the Guarantee insurance fund are recorded on the accrual basis. However, considering the
funding method prescribed by the Dairy Products and Dairy Products Substitutes Act and interventions by the
Government, no allowance has been established for eventual claims from producers or the agency responsible for
applying a joint plan.
Deposits with the general fund of the Caisse de depot et placement du Quebec
Participation deposits are recorded at cost.
Administrative expenses of funds administered by the Regie
Administrative expenses of these funds are assumed by the Consolidated Revenue Fund.
3. Investment earnings
1991
1990
General Fund of the Caisse de depot et
placement du Quebec:
Participation deposits
Demand deposit
$188 339
12 990
$172 593
32 474
$201 329
$205 067
9
FUNDS ADMINISTERED 3Y THE REGIE DES MARCHES AGRICOLES DU QUEBEC
NOTES TO FINANCIAL STATEMENTS (cont'd)
March 31, 1991
4. Participation deposits
Participation deposits with the general fund of the Caisse de depot et placement du Quebec are expressed in
units and each unit gives the holder a proportionate share in the equity and the net revenue of the general
fund. Units can be refunded on advance notice in accordance with the regulations of the Caisse de depot, at
the realizable value of the equity of the general fund at the end of each month.
1990 1989
Number of units
Realizable value per unit
Cost of units
Realizable value of units
5. Trust fund
The Ministere des Finances holds in a trust account, on behalf of the Regie, bonds of the Government of Canada
and paragovernmental agencies recorded at par value on the balance sheet ($163 665 delivered by a milk dealer
and $20 000 delivered by a regional grain centre, to guarantee their solvency).
6. Guarantee policies
The guarantee policies issued by the Regie insure an amount representing the three largest monthly shipments
of milk and cream from producers during the previous year. Policies in force totalled $381 million at March
31, 1991 ($384 million at March 31, 1990).
2 758 2 360
$833,72 $803,61
$2 271 676 $1 954 307
$2 299 398 $1 896 527
AUDITOR'S REPORT
I have audited the balance sheet of the Funds administered by the Regie des marches agricoles et alimentaires
du Quebec as at March 31, 1991 and the statement of revenue and expenditure and fund balance of the Guarantee
insurance fund for the year then ended. These financial statements are the responsibility of the Funds'
Management. My responsibility is to express an opinion on these financial statements based on my audit.
I conducted my audit in accordance with generally accepted auditing standards. Those standards require that
I plan and perform an audit to obtain reasonable assurance whether the financial statements are free of material
misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures
in the financial statements. An audit also includes assessing the accounting policies used and significant
estimates made by Management, as well as evaluating the overall financial statement presentation.
In my opinion, these financial statements present fairly, in all material respects, the financial position of
the Funds administered by the Regie as at March 31, 1991, and the results of the operations of the Guarantee
insurance fund for the year then ended, in accordance with the accounting policies disclosed in Note 2. As
required by the Auditor General Act (R.S.Q., c. V-5.01), I report that, in my opinion, these policies have been
applied on a basis consistent with that of the preceding year.
The Auditor General of Quebec
Guy Breton, F.C.A.
Acting Auditor General
Quebec, August 16, 1991
10
FO*fi)S O' AIDE AUX VICTIMES D'ACTES CRIMINELS
(R.S.Q. , c. A-13.2)
OPERATIONS AND SURPLUS
for the fiscal year ended March 31, 1991
1991
REVENUE
Compensatory extra fines
Penal contributions
Contribution from the Government of Canada (Note 4)
EXPENDITURE
Grants:
to reception centres
to a community organization
Contribution for a conference
Salaries and wages
Training expenses
Professional services
Travelling and conference expenses
Advertising
Telephone
Materials and supplies
Subscriptions
Doubtful accounts
Furniture and equipment
Arrangement of premises
Interest and bank charges
NET PROFIT
SURPLUS AT THE BEGINNING
$1
059
463
107
710
1
167
173
430
000
144
000
10
000
584
000
214
272
1
090
19
409
17
785
24
927
7
189
6
536
994
189
756
8
928
220
3
280
1
078
386
88
787
1
378
767
$1
467
554
1990
$180 92A
A5 294
673 530
899 748
277 000
118 318
10 000
405 318
209 087
598
14 920
10 545
4 258
7 790
4 632
1 134
19 949
29 626
19 796
727 653
172 095
1 206 272
$1 378 767
SURPLUS AT THE END
11
FOMDS D'AIDE AUX VICTINES D'ACTES CRIMINELS
BALANCE SHEET
as at March 31, 1991
1991
1990
ASSETS
CURRENT ASSETS
Cash
Compensatory extra fines receivable (Note 3)
Contribution to be received from the Government of Canada
Prepaid expenses
$385 737
442 765
668 870
250
$60 008
142 861
1 332 790
920
$1 497 622
$1 536 579
LIABILITIES
CURRENT LIABILITIES
Accounts payable and accrued liabilities
Advance from the Gouvernement du Quebec
$30 068
$57 812
100 000
30 068
157 812
SURPLUS
1 467 554
1 378 767
$1 497 622
$1 536 579
Christine Viens
Director of the Foods d'aide aux victimes d'actes criminels
Jacques Chamberland
Deputy-minister of Justice
12
FONDS D'AIDE AUX VICTINES D'ACTES CRIMINELS
NOTES TO FINANCIAL STATEMENTS
at March 31, 1991
1. Constitution and purpose
The Fonds d'aide aux victimes d'actes criminels (Assistance fund for victims of crime), established by the Act
respecting assistance for victims of crime (R.S.Q., c. A-13.2), exists to finance assistance services to victims
of crime.
The Fund is managed by the Minister of Finance and its management, financing and operations are provided for
in its incorporating Act. Fund expenses include the expenses of the Bureau d'aide aux victimes d'actes
criminels of the Ministere de la Justice.
2. Accounting policies
The financial statements of the Fonds have been prepared by Management in accordance with the accounting
policies disclosed below. Those statements include amounts based on best judgment and estimates.
Operations
Penal contributions are entered on the cash basis, while the other operations of the Fonds are entered on the
accrual basis.
Expenses assumed by the Gouvernement du Quebec
Certain operating expenses are assumed by the Gouvernement du Quebec and are not included in the statement of
operations and surplus.
Furniture and equipment
Purchases of furniture and equipment are charged to operations.
Pension plans
The employer's contribution to the Government and Public Employees Retirement Plan (GPERP) and to the Civil
Service Superannuation Plan (CSSP) is assumed by the Gouvernement du Quebec and is not shown in the statement
of operations and surplus.
3. Compensatory extra fines receivable
1991
1990
Extra fines receivable
Allowance for doubtful accounts
$442 765 $142 861
$632 521 $142 861
189 756
4. Contribution from the Government of Canada
The Government of Canada has renewed, for fiscal year 1990-1991, the agreement with the Gouvernement du Quebec.
This agreement includes payment of a federal contribution of $676 200, either to victims as compensation or to
the Fonds d'aide aux victimes d'actes criminels. It behooves the Minister of Justice of Quebec to remit this
amount to the Fonds. At the date these financial statements were prepared, no such decision has been taken by
the Minister of Justice of Quebec.
5. Transactions of the fiscal year with the departments and agencies of the Gouvernement du Quebec
1991 1990
Expenditures:
Salaries and wages
Telephone
$6 454
7 189
$6 450
7 790
FONDS D* 1 AIDE AUX VICTIMES D'ACTES CRIMINELS
AUDITOR'S REPORT
I have audited the balance sheet of the Fonds d'aide aux victimes d'actes criminels of the Gouvernement du
Quebec as at March 31, 1991 and the statement of operations and surplus for the year then ended. These
financial statements are the responsibility of the Fonds1 Management. My responsibility is to express an
opinion on these financial statements based on my audit.
I conducted my audit in accordance with generally accepted auditing standards. Those standards require that
I plan and perform an audit to obtain reasonable assurance whether the financial statements are free of material
misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures
in the financial statements. An audit also includes assessing the accounting policies used and significant
estimates made by Management, as well as evaluating the overall financial statement presentation.
In my opinion, these financial statements present fairly, in all material respects, the financial position of
the Fonds as at March 31, 1991 and the results of its operations for the year then ended, in accordance with
the accounting policies disclosed in Note 2. As required by the Auditor General Act (R.S.Q., c.V-5.01), I
report that, in my opinion, these policies have been applied on a basis consistent with that of the preceding
year.
On behalf of the Auditor General of Quebec
Guy Breton, F.C.A.
Assistant Auditor General of Quebec
Quebec, June 11, 1991
14
SINKING FUND RELATING TO GENERAL AND VOCATIONAL COLLEGES BORROWINGS
(R.S.Q., c. C-29)
REVENUE AND EXPENDITURE AND ACCUMULATED REVENUE
for the fiscal year ended March 31, 1991
1991 1990
REVENUE
Interest on bank deposits and investments
Premiums and discounts on the purchase and sale
$12
210
280
$10
102
446
of investments
805
884
36
983
13
016
164
10
139
429
EXPENDITURE
Safekeeping charges
11
332
13
925
NET REVENUE
13
004
832
10
125
504
ACCUMULATED REVENUE AT THE BEGINNING
3
676
931
8
083
004
REPAYMENT OF BORROWINGS (principal and interest)
(14
755
690)
(14
531
577)
ACCUMULATED REVENUE AT THE END
$1
926
073
$3
676
931
BALANCE SHEET
as at March 31, 1991
1991 1990
ASSETS
Cash
$187
979
$887 474
Accrued interest
1
658
914
2 029 180
Investments (Note 3)
104
858
180
86 957 277
$106
705
073
$89 873 931
FUND BALANCE
CAPITAL
Opening balance
$86
197
000
$91 000 000
Contributions from the Gouvernement du Quebec
30
262
000
1 615 000
Repayment of principal on bonds
(11
680
000)
(6 418 000)
Closing balance
104
779
000
86 197 000
Accumulated revenue
1
926
073
3 676 931
$106
705
073
$89 873 931
Pierre Thivierge
Director of the Fund
Claude Seguin
Deputy-minister of Finance
15
SINKING HJND RELATING TO GENERAL AND VOCATIONAL COLLEGES BORROWINGS
NOTES TO FINANCIAL STATEMENTS
March 31, 1991
1. Constitution and purpose
The Sinking fund relating to borrowings by general and vocational colleges in Quebec was constituted under
section 28.1 of the General and Vocational Colleges Act (R.S.Q., c. C-29 and amendments).
The Fund is to be used to repay, from sums deposited by the Minister of Higher Education and Science, the
principal on bonds issued by a general and vocational college determined by the Minister, and, from revenue
generated by the Fund, repay the borrowings (principal and interest) of any general and vocational college in
Quebec .
Under the Act, the Minister of Finance is responsible for managing the Fund.
2. Accounting policies
Investments in bonds are recorded at par value. The spread between par value and their cost or proceeds of
their disposal is entered as a revenue at the time of acquisition or disposal. Short-term investments are
recorded at cost.
Interest earned on investments is recorded on the accrual basis.
Administrative expenses of the Fund are borne by the Consolidated Revenue Fund.
3. Investments
1991
Bonds issued by educational establishments and
others - at par $78 172 000
Short-term investments - at cost 26 686 180
$104 858 180
1990
$62 507 000
24 450 277
$86 957 277
The market value of bonds at March 31, 1991 was $77 897 111 (1990: $56 658 307).
AUDITOR'S REPORT
I have audited the balance sheet of the Sinking fund of the Gouvernement du Quebec relating to borrowings by
general and vocational colleges in Quebec as at March 31, 1991 and the statement of revenue and expenditure and
accumulated revenue for the year then ended. These financial statements are the responsibility of the Fund's
Management. My responsibility is to express an opinion on these financial statements based on my audit.
I conducted my audit in accordance with generally accepted auditing standards. Those standards require that
I plan and perform an audit to obtain reasonable assurance whether the financial statements are free of material
misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures
in the financial statements. An audit also includes assessing the accounting policies used and evaluating the
overall financial statement presentation.
In my opinion, these financial statements present fairly, in all material respects, the financial position of
the Fund as at March, 31, 1991 and the results of its operations for the year then ended, in accordance with
the accounting policies disclosed in Note 2. As required by the Auditor General Act (R.S.Q., c. V-5.01), I
report that, in my opinion, these policies have been applied on a basis consistent with that of the preceding
year.
For the Auditor General of Quebec
Jean-Pierre Fortin, C.A.
Assistant Auditor General
Quebec, September 9, 1991
16
SINKING FUND RELATING TO SCHOOL BOARD BORROUINGS
(R.S.Q. , c. 1-13.3)
REVENUE AND EXPENDITURE AND ACCUMULATED REVENUE
for the fiscal year ended March 31, 1991
REVENUE
Interest on bank deposits and investments
Premiums and discounts on the purchase
and sale of investments
Gains (Losses) on bond futures
EXPENDITURE
Safekeeping charges
Commissions on bond futures
NET REVENUE
ACCUMULATED REVENUE AT THE BEGINNING
REPAYMENT OF BORROUINGS (principal and interest)
1991
$26
973
623
2
635
190
1
437
120
31
045
933
31
889
9
990
41
879
31
004
054
546
289
(26
587
000)
1990
$24 060 696
(194 710)
(1 774 070)
22 091 916
28 094
17 532
45 626
22 046 290
25 728 848
(47 228 849)
ACCUMULATED REVENUE AT THE END
$4 963 343
$546 289
17
SINKING FUND RELATING TO SCHOOL BOARD BORROWINGS
BALANCE SHEET
as at March 31, 1991
1991 1990
ASSETS
Cash
$662
445
$861 280
Deposit on bond futures
399 200
Accrued interest
4
571
828
4 780 407
Investments (Note 3)
244
059
200
188 437 842
$249
293
473
$194 478 729
LIABILITIES
Accounts payable
$29
130
$103 740
Deposit on bond futures
11
300
40
430
103 740
FUND BALANCE
CAPITAL:
Opening balance
193
828
700
217 138 700
Contributions from the Gouvernement du Quebec
72
112
000
2 348 000
Repayment of principal on borrowings
(21
651
000)
(25 658 000)
Closing balance
244
289
700
193 828 700
Accumulated revenue
4
963
343
546 289
249
253
043
194
374
989
$249
293
473
$194
478
729
COMMITMENT (Note 4)
Pierre Thivierge
Director of the Fund
Claude Seguin
Deputy-minister of Finance
18
SINKING FUND RELATING TO SCHOOL BOARD BORROWINGS
NOTES TO FINANCIAL STATEMENTS
March 31, 1991
1. Constitution and purpose
The Sinking fund relating to school board borrowings was constituted under section 476 of the Education Act
(R.S.Q., c. 1-13.3 and amendments).
The Fund is used to repay, from sums deposited by the Minister of Education, the principal on bonds issued by
a school board determined by the Minister, and, from revenue generated by the Fund, repay the borrowings
(principal and interest) of any school board.
Under the Act, the Minister of Finance is responsible for managing the Fund.
2. Accounting policies
Investments in bonds are recorded at par value. The spread between par value and their cost or proceeds of
their disposal is entered as a revenue at the time of acquisition or disposal. Short-term investments are
recorded at cost.
Interest earned on investments is recorded on the accrual basis.
The balance of amounts paid or collected by the Fund due to the spread between the initial value of a bond
future and its value on March 31 is recorded, where such is the case, as a deposit in assets or liabilities.
When a future is settled and bonds are delivered, the balance of changes in the value of that future is charged
to operations as a premium or a discount on the purchase and sale of investments. When a future is terminated
without bonds being delivered, this balance is entered as a gain or loss on bond futures.
Administrative expenses of the Fund are borne by the Consolidated Revenue Fund.
3. Investments
1991 1990
Bonds issued by educational institutions and other - at par
Bonds issued by municipalities - at par
$168 990 000
75 069 200
$244 059 200
$186 489 000
1 948 842
$188 437 842
The market value of bonds at March 31, 1991 was $167 810 987 (1990: $170 637 924).
4. Commitment
The Fund was committed under futures, at March 31, 1991, to buy in June 1991 Government of Canada bonds for an
amount of $5 500 000.
Quebec treasury bills maturing May 9, 1991 totalling $1 000 000 were given as security for the settlement of
these futures.
19
SINKING FUND RELATING TO SCHOOL BOARD BORROWINGS
AUDITOR'S REPORT
I have audited the balance sheet of the Sinking fund of the Gouvernement dd Quebec relating to borrowings
contracted by Quebec school boards as at March 31, 1991 and the statement of revenue and expenditure and
accumulated revenue for the year then ended. These financial statements are the responsibility of the Fund's
Management. My responsibility is to express an opinion on these financial statements based on my audit.
I conducted my audit in accordance with generally accepted auditing standards. Those standards require that
I plan and perform an audit to obtain reasonable assurance whether the financial statements are free of material
misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures
in the financial statements. An audit also includes assessing the accounting policies used and evaluating the
overall financial statement presentation.
In my opinion, these financial statements present fairly, in all material respects, the financial position of
the Fund as at March 31, 1991 and the results of its operations for the year then ended, in accordance with the
accounting policies disclosed in Note 2. As required by the Auditor General Act (R.S.Q., c. V-5.01), I report
that, in my opinion, these policies have been applied on a basis consistent with that of the preceding year.
For the Auditor General of Quebec
Jean-Pierre Fortin, C.A.
Assistant Auditor General
Quebec, September 11, 1991
20
SINKING FUND RELATING TO LOANS CONTRACTED BY QUEBEC UNIVERSITY ESTABLISHMENTS
(R.S.Q. , c. 1-17)
REVENUE AND EXPENDITURE AND ACCUMULATED REVENUE
for the year ended March 31, 1991
REVENUE
Interest on bank deposits and investments
Premiums and discounts on the purchase and sale
of investments
EXPENDITURE
Safekeep.ng charges
NET REVENUE
ACCUMULATED REVENUE AT THE BEGINNING
REPAYMENT OF LOANS (principal and interest)
ACCUMULATED REVENUE AT THE END
1991
$3
455
293
312
813
3
768
106
5
376
3
762
730
4
477
986
(1
002
000)
$7
238
716
LALANCE SHEET
as at March 31, 1991
1991
ASSETS
Cash
Accrued interest
Investments (Note 3)
$35 438 716
$70 295
611 336
34 757 085
FUND BALANCE
Capital:
Opening balance $15 834 000
Conti i but ion from the Gouvernement du Quebec 12 366 000
Closing balance
Accumulated revenue
28 200 000
7 238 716
$35 438 716
Pierre Thivierge
Director of the Fund
Claude Seguin
Deputy-minister of Finance
1990
$1 361 122
295 469
1 656 591
2 593
1 653 998
2 823 988
$4 477 986
1990
$94 816
569 144
19 648 026
$20 311 986
$6 268 000
9 566 000
15 834 000
4 477 986
$20 311 986
21
SINKING FUND RELATING TO LOANS CONTRACTED BY QUEBEC UNIVERSITY ESTABLISHMENTS
NOTES TO FINANCIAL STATEMENTS
March 31, 1991
1. Constitution and purpose
The Sinking fund relating to loans contracted by Quebec university establishments was created under section 6.1
of the University Investments Act (R.S.Q., c. 1-17 and amendments).
The Fund is used to repay, from sums deposited by the Minister of Higher Education and Science, the principal
on bonds issued by a university establishment and, from revenue generated by the Fund, the loans (principal and
interest) of any university establishment.
Under the aforesaid Act, the Minister of Finance is responsible for managing the Fund.
2. Accounting policies
Investments in bonds are recorded at par value. The spread between par value and either cost or proceeds of
disposal is entered as revenue at the time of acquisition or disposal. Short-term investments are recorded at
cost.
Interest earned on investments is recorded on the accrual basis.
Administrative expenses of the Fund are borne by the Consolidated Revenue Fund.
3. Investments
1991 1990
Bonds issued by educational institutions
and other - at par $19 584 000 $17 989 000
Short-term investments - at cost 15 173 085 1 659 026
$34 757 085 $19 648 026
The market value of bonds at March 31, 1991 was $19 587 876 (1990: $16 342 403).
AUDITOR'S REPORT
I have audited the balance sheet of the Sinking fund of the Gouvernement du Quebec relating to loans contracted
by Quebec university establishments as at March 31, 1991 and the statement of revenue and expenditure and
accumulated revenue for the year then ended. These financial statements are the responsibility of the Fund's
Management. My responsibility is to express an opinion on these financial statements based on my audit.
I conducted my audit in accordance with generally accepted auditing standards. Those standards require that
I plan and perform an audit to obtain reasonable assurance whether these financial statements are free of
material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and
disclosures in the financial statements. An audit also includes assessing the accounting policies used and
evaluating the overall financial statement presentation.
In my opinion, these financial statements present fairly, in all material respects, the financial position of
the Fund as at March 31, 1991 and the results of its operations for the year then ended, in accordance with the
accounting policies disclosed in Note 2. As required by the Auditor General Act (R.S.Q., c. V-5.01), I report
that, in my opinion, these policies have been applied or. a basis consistent with that of the preceding year.
For the Auditor General of Quebec
Jean-Pierre Fortin, C.A.
Assistant Auditor General
Quebec, September 5, 1991
22
SINKING FUND RELATING TO QUEBEC HEALTH AND SOCIAL SERVICES AGENCIES BORROWINGS
(R.S.Q., c. S-5)
REVENUE AND EXPENDITURE AND ACCUMULATED REVENUE
for the fiscal year ended March 31, 1991
1991 1990
REVENUE
Interest on bank deposits and investments
$16
522
519
$10
232
876
Premiums and discounts on the purchase and
sale of investments
1
245
369
865
068
Gains (Losses) on bond futures
2
343
820
(1
455
740)
20
111
708
9
642
204
EXPENDITURE
Safekeeping charges
15
151
13
225
Commissions on bond futures
14
646
14
550
29
797
27
775
NET REVENUE
20
081
911
9
614
429
ACCUMULATED REVENUE AT THE BEGINNING
1
085
280
1
264
133
REPAYMENT OF BORROWINGS (principal and interest)
(18 568 380)
(9 793
282)
ACCUMULATED REVENUE AT THE END
$2
598
811
$1
085
280
23
SINKING FUND RELATING TO QUEBEC HEALTH AND SOCIAL SERVICES AGENCIES BORROWINGS
BALANCE SHEET
as at March 31, 1991
1991
1990
ASSETS
Cash
Deposit on bond futures
Accrued interest
Investments (Note 3)
$555 850
3 094 028
148 507 193
$172 540
1 855 240
114 418 487
$152 157 071
$116 446 267
LIABILITIES
Outstanding cheques less cash
Accounts payable
Deposit on bond futures
$960
120 300
$4 621
366
121 260
4 987
FUND BALANCE
Capi tal :
Opening balance
Contributions from the Gouvernement du Quebec
Repayment of principal on bonds
115 356 000
53 201 000
(19 120 000)
78 393 000
50 058 000
(13 095 000)
Closing balance
149 437 000
115 356 000
Accumulated revenue
2 598 811
1 085 280
152
035
811
116 441
280
$152
157
071
$116 446
267
COMMITMENT (Note 4)
Pierre Thivierge
Director of the Fund
Claude Seguin
Deputy-minister of Finance
24
SINKING FUND RELATING TO QUEBEC HEALTH AND SOCIAL SERVICES AGENCIES BORROWINGS
NOTES TO FINANCIAL STATEMENTS
March 31, 1991
1. Constitution and purpose
The Sinking fund relating to Quebec health and social services agencies borrowings was constituted under Section
178.0.2 of the Act respecting health services and social services (R.S.Q., c. S-5 and amendments).
The Fund is used to repay, from sums deposited by the Minister of Health and Social Services, the principal on
bonds issued by a regional council, a public establishment or the Corporation d'hebergement du Quebec, and, from
revenue generated by the Fund, repay the borrowings (principal and interest) of any regional council, public
establishment or the Corporation d'hebergement du Quebec.
Under the Act, the Minister of Finance is responsible for managing the Fund.
2. Accocnting policies
Investments in bonds are recorded at par value. The spread between par value and their cost or proceeds of
their disposal is entered as a revenue at the time of acquisition or disposal. Short-term investments are
recorded at cost.
Interest earned on investments is recorded on the accrual basis.
The balance of amounts paid or collected by the Fund due to the spread between the initial value of a bond
future and its value on March 31 is recorded, where such is the case, as a deposit in assets or liabilities.
When a future is settled and bonds are delivered, the balance of changes in the value of that future is charged
to operations as a premium or a discount on the purchase and sale of investments. When a future is terminated
without bonds being delivered, this balance is entered as a gain or loss on bond futures.
Administrative expenses of the Fund are borne by the Consolidated Revenue Fund.
3. Investments
1991
Bonds of Quebec health and social
services agencies and other - at par
Short-term investments - at cost
$128 967 000
19 540 193
$148 507 193
1990
$90 105 000
24 313 487
$114 418 487
The market value of the bonds at March 31, 1991 is $130 170 520 (1990: $83 147 334).
4. Commitment
The Fund was committed under futures, at March 31, 1991, to buy in June 1991 Government of Canada bonds for an
amount of $16 000 000.
Quebec treasury bills maturing May 9, 1991 totalling $1 000 000 were given as security for the settlement of
these futures.
25
SINKING FUND RELATING TO QUEBEC HEALTH AND SOCIAL SERVICES AGENCIES BORROWINGS
AUDITOR'S REPORT
I have audited the balance sheet of the Sinking fund of the Gouvernement du Quebec relating to borrowings by
Quebec health and social services agencies as at March 31, 1991 and the statement of revenue and expenditure
and accumulated revenue for the year then ended. These financial statements are the responsibility of the
Fund's Management. My responsibility is to express an opinion on these financial statements based on my audit.
I conducted my audit in accordance with generally accepted auditing standards. Those standards require that
I plan and perform an audit to obtain reasonable assurance whether the financial statements are free of material
misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures
in the financial statements. An audit also includes assessing the accounting policies used and evaluating the
overall financial statement presentation.
In my opinion, these financial statements present fairly, in all material respects, the financial position of
the Fund as at March 31, 1991 and the results of its operations for the year then ended, in accordance with the
accounting policies disclosed in Note 2. As required by the Auditor General Act (R.S.Q., c. V-5.01), I report
that, in my opinion, these policies have been applied on a basis consistent with that of the preceding year.
For the Auditor General of Quebec
Jean-Pierre Fortin, C.A.
Assistant Auditor General
Quebec, September 11, 1991
26
DISTANCE EDUCATION FUND
(R.S.Q., c. M-15)
OPERATIONS AND SURPLUS
for the fiscal year ended March 31 , 1991
REVENUE
Course registrations
Sale of educational matter
Other
COST OF GOODS SOLD
Opening inventory
Purchases of educational matter
Closing inventory (Note 3)
GROSS PROFIT
OPERATING AND ADMINISTRATIVE EXPENSES
Salaries and wages
Transport and communication services
Professional and administrative services
Rent
Equipment rental
Maintenance and repairs
Suppl ies
Acquisition of equipment
Interest
Depreciation on fixed assets
Amortization of deferred charges
Bad debts
LOSS BEFORE SUBSIDY
SUBSIDY FROM THE GOUVERNEMENT DU QUEBEC
NET PROFIT (NET LOSS)
DEFICIT AT THE BEGINNING
SURPLUS (DEFICIT) AT THE END
1991
1990
$2
810
235
$1
045
426
1
744
048
1
595
516
976
466
386
296
5
530
749
3
027
238
1
287
227
1
399
428
919
968
1
166
371
(1
026
720)
(1
287
227)
1
180
475
1
278
572
4
350
274
1
748
666
3
517
177
2
752
384
1
038
674
907
357
2
427
041
1
942
892
427
312
443
004
18
038
23
328
31
072
32
711
120
591
129
127
29
125
56
577
38
051
17
139
175
604
162
335
120
500
6
797
18
972
7
949
982
6
485
826
3
599
708
4
737
160
4
545
300
4
324
107
945
592
(413
053)
(413
053)
$532
539
($413
053)
27
DISTANCE EDUCATION FUND
BALANCE SHEET
as at March 31, 1991
1991 1990
ASSETS
CURRENT ASSETS
Cash
$568
069
$399 232
Accounts receivable
1 295
106
641 026
Prepaid expenses
33
475
20 000
Inventory (Note 3)
1 076
395
1 320 154
2 973
045
2 380 412
FIXED ASSETS (Note 4)
532
027
686 048
DEFERRED CHARGES - at amortized cost
241
010
361 510
$3 746
082
$3 427 970
LIABILITIES
CURRENT LIABILITIES
Accounts payable and accrued expenses
$983
177
$1 299 470
Commitments under a capital lease (Note 5)
19
790
16 964
Deferred revenue
5
777
1 008
744
1 316 434
COMMITMENTS UNDER A CAPITAL LEASE (Note 5)
13
032
32 822
OWED TO THE CONSOLIDATED REVENUE FUND (Note 6)
2 191
767
2 491 767
3 213
543
3 841 023
SURPLUS (DEFICIT)
532
539
(413 053)
$3 746
082
$3 427 970
Ovila Gaudreault
Director of the Distance education fund
Michel Paquet
Deputy-minister of Education
28
DISTANCE EDUCATION FUND
CHANGES IN FINANCIAL POSITION
for the fiscal year ended March 31, 1991
1991 1990
OPERATING ACTIVITIES
Net profit (Net loss)
Items not affecting liquid assets:
$945 592
($413 053)
Depreciation on fixed assets
175 604
162 335
Amortization of deferred charges
120 500
Changes in assets and liabilities
1 241 696
(250 718)
related to operations
(734 312)
395 162
Funds generated by operating activities
507 384
144 444
FINANCING ACTIVITIES
Owed to the Consolidated Revenue Fund
300 000
Repayment to the Consolidated Revenue Fund
(300 000)
Commitment under a capital lease
Repayment of the commitment under a
54 885
capital lease
Funds (absorbed) generated by financing
(16 964)
(5 099)
activities
(316 964)
349 786
INVESTMENT ACTIVITIES
Acquisition of fixed assets
(21 583)
(94 998)
Funds absorbed by investment activities
(21 583)
(94 998)
INCREASE IN LIQUID ASSETS
168 837
399 232
LIQUID ASSETS AT THE BEGINNING
399 232
LIQUID ASSETS AT THE END
$568 069
$399 232
29
DISTANCE EDUCATION FUND
NOTES TO FINANCIAL STATEMENTS
March 31, 1991
1. Constitution and purpose
The Distance education fund is a special fund created under the Act amending the Act respecting the Ministere
de l ‘Education (R.S.Q., c. M-15). Its purpose is to finance the goods and services related to distance
education. The Minister of Education may supply to any person or agency, in fields under his jurisdiction and
for a valuable consideration, services related to distance education and, on another minister's request, within
the latter's jurisdiction and for a valuable consideration, supply the same services to any person or agency.
This Fund is managed by the Ministere de l 'Education. Rules governing the administrative, financial and
operating sectors are provided in its constitutive Act. The Fund's accumulated revenue is remitted to the
Consolidated Revenue Fund at dates and in the proportion determined by the Government.
2. Accounting policies
The Fund's financial statements were prepared by Management on the accrual basis in accordance with the
accounting policies disclosed below. These statements include amounts based on best judgment and estimates.
Inventory
Inventory is valued at the lower of cost and net realizable value. Cost is determined by the average cost
method.
Cost of the educational matter inventory does not include direct printing costs or expenses for course
conception, development and drafting.
Fixed assets
Fixed assets transferred to the Fund when it was created are recorded at the value stated by the Gouvernement
du Quebec. Acquisition of fixed assets whose unit cost is less than $1 000 is charged to operations while those
having a unit cost of more than $1 000 are entered at cost. They are depreciated by the straight-line method
at the following rates:
Rate
Office automation and data processing equipment 20%
Office furniture and equipment 20%
Software 33 1/3%
Deferred charges
Deferred charges represents the cost of developing the course "French without mistakes" and are amortized by
the straight-line method at the rate of 33 1/3%.
Capital lease
When, under the terms of a lease, nearly all advantages and risks inherent in the ownership of the rented
property are to the advantage or represent a liability of the Fund, the cost of the rented property as well as
the present value of the resulting commitment are recorded as an asset purchase and as a debt. Assets under
capital leases are depreciated by the same method as other fixed assets.
Pension plans
The employer contribution to the Government and Public Employees Retirement Plan (GPERP) and to the Civil
Service Superannuation Plan (CSSP) is assumed by the Gouvernement du Quebec and is not included in the statement
of operations and surplus.
3. Inventory
1991
1990
$1 026 720
49 675
$1 287 227
32 927
Educational matter
Suppl ies
$1 076 395
$1 320 154
30
DISTANCE EDUCATION FUND
NOTES TO FINANCIAL STATEMENTS (cont'd)
March 31, 1991
4. Fixed assets
1991
1990
Cost or
stated
Accumulated
value
depreciation
Net
Net
Office automation and data
processing equipment
$410
304
$155 086
$255 218
$321
514
Office furniture and equipment
362
947
144 168
218 779
289
209
Software
35
545
20 334
15 211
20
272
808
796
319 588
489 208
630
995
Data processing equipment
held under a capital lease
61
170
18 351
42 819
55
053
$869
966
$337 939
$532 027
$686
048
5. Commi tments trtder a capital
lease
Minimum payments required on the commitments under
a capital lease are as
fol lows:
1992
$23
510
1993
13
714
Total minimum payments required
37
224
Amount representing interest at
15,50%
(4
402)
32 822
Instalments doe within one year 19 790
$13 032
6. Owed to the Consolidated Revenue Fund
1991 1990
Balance due from the transfer of the net assets of the
Direction des cours par correspondence et formation
a distance of the Ministere de l* Education, free of
interest and whose repayment terms have not yet been
determined by the Government $2 191 767 $2 191 767
Advance extended as working capital 300 000
$2 191 767
$2 491 767
31
DISTANCE EDUCATION FUND
NOTES TO FINANCIAL STATEMENTS (cont'd)
March 31, 1991
7. Transactions during the year with departments and
agencies of the Gouvernement du Quebec
1991
1990
Revenue
Course registrations
$370 000
Other revenue
300 000
$300 000
Expendi ture
Transport and communication services
233 078
206 693
Professional and administrative services
100 000
Rent
427 312
443 004
8. Comparatives figures
Certain figures from 1990 have been reclassified for consistency with the presentation adopted in 1991.
AUDITOR'S REPORT
I have audited the balance sheet of the Distance education fund as at March 31, 1991, the statement of
operations and surplus and the statement of changes in financial position for the year then ended. These
financial statements are the responsibility of the Fund's Management. My responsibility is to express an
opinion on these financial statements based on my audit.
Except for the element in the following paragraph, I conducted my audit in accordance with generally accepted
auditing standards. Those standards require that I plan and perform an audit to obtain reasonable assurance
whether the financial statements are free of material misstatement. An audit includes examining, on a test
basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes
assessing the accounting policies used and significant estimates made by Management, as well as evaluating the
overall financial statement presentation.
My examination of the educational matter inventory, valued at SI 287 227 at March 31, 1990, indicated serious
deficiencies in the counting of physical inventories at that date and I was not able to satisfy myself
concerning inventory quantities and evaluation. Since the opening inventory is one of the elements used to
obtain the results of operations, I was unable to determine whether certain adjustments, bearing on the cost
of goods sold and on the net profit for the fiscal year ended March 31, 1991 appearing in the statement of
operations and surplus, might be necessary.
In my opinion, except for the effect of possible adjustments mentioned in the preceding paragraph, that I might
have considered necessary had I been able to satisfy myself with respect to the educational matter inventory
as at March 31, 1990, the statement of operations and surplus and the statement of changes in financial position
present fairly, in all material respects, the results of operations and the changes in the Fund's financial
position for the year ended March 31, 1991 in accordance with the accounting policies disclosed in Note 2.
Furthermore, in my opinion, the balance sheet presents fairly, in all material respects, the financial position
of the Fund as at March 31, 1991 in accordance with those accounting policies. As required by the Auditor
General Act (R.S.Q., c. V-5.01), I report that in my opinion, these policies have been applied on a basis
consistent with that of the preceding year.
Rheal Chatelain, F.C.A.
Auditor General of Quebec
Quebec, July 2, 1991
32
QUEBEC CADASTRE REFORM FUND
(R.S.Q., c. R-3.1)
OPERATIONS AND DEFICIT
for the fiscal year ended March 31, 1991
1991
1990
REVENUE
Duties, permits and miscellaneous sales (Note 3)
Interest on bank deposits
EXPENDITURE
Salaries and wages
Professional fees
Travelling expenses, courier services and advertising
Maintenance and repairs
Equipment and rolling stock rente. I
Materials and supplies
Interest and bank charges
Depreciation on equipment
EXCESS OF EXPENDITURE OVER REVENUE
Subsidy from the Gouvernement du Quebec
EXCESS OF SUBSIDY AND REVENUE OVER EXPENDITURE
(DEFICIT) SURPLUS AT THE BEGINNING
$5
750
176
$4
830
770
63
407
156
108
5
813
583
4
986
878
3
374
125
3
655
378
2
783
782
5
784
193
82
958
139
761
118
001
129
605
17
403
26
873
183
725
296
208
195
951
128
655
176
746
161
740
6
932
691
10
322
413
1
119
108
5
335
535
2
640
300
2
702
400
1
521
192
(2
633
135)
(2
300
557)
332
578
($2 300 557)
DEFICIT AT THE END
($779 365)
33
QUEBEC CADASTRE REFORM FUND
BALANCE SHEET
as at March 31, 1991
1991
1990
ASSETS
Cash $44 571 $302 050
Accounts receivable
Departments and agencies of the
Gouvernement du Quebec 271 004
Other 1 236 6 627
316 811 308 677
Equipment 883 730 808 700
Less: accumulated depreciation 775 566 598 820
108 164 209 880
$424 975 $518 557
LIABILITIES
Accounts payable
Departments and agencies of the
Gouvernement du Quebec $244 426
Other $104 340 874 688
Advances from the Consolidated Revenue Fund (Note 4) 1 100 000 1 700 000
1 204 340 2 819 114
DEFICIT (779 365) (2 300 557)
$424 975 $518 557
Jocelyne Lefort
Director of the Quebec cadastre reform fund
Guy Morneau
Associate Deputy-minister - Land
34
QUEBEC CADASTRE REFORM FUND
NOTES TO FINANCIAL STATEMENTS
March 31. 1991
1. Constitution and purpose
Created under the Act to promote the reform of the cadastre in Quebec (R.S.Q., c. R-3.1), the Quebec cadastre
reform fund is responsible for reforming the cadastres in Quebec and, in particular, for carrying out the
cadastral reform of the territory and for ensuring the regular updating of cadastral plans.
This Fund is administered by the Ministere des Finances, but its accounts are kept in the Ministere de I'Energie
et des Ressources. Administrative, financing and operating policies are provided in its constituting Act.
2. Accounting policies
The Fund's financial statements were prepared by Management on the accrual basis in accordance with the
accounting policies disclosed hereunder. These statements include amounts based on best judgment and estimates.
Equipment
Equipment costing $1 000 and over per unit is recorded at cost and is depreciated by the straight-line method
over a period of five years.
Professional fees
Professional fees include invoices paid within 60 days after March 31 for services rendered before that date.
Expenses borne by the Gouvernement du Quebec
Telephone and space rental expenses, paid for from appropriations of various Government departments, are not
shown in the statement of operations and deficit.
Pension plans
The employer contribution to the Government and Public Employees Retirement Plan (RREGOP) and to the Civil
Service Superannuation Plan (CSSP) is assumed by the Gouvernement du Quebec and is not included in the statement
of operations and deficit.
3. Duties, permits and miscellaneous sales
1991
1990
Duties and permits collected by
Ministere de la Justice registrars
Sale of cadastral recordings and
services rendered
$4 042 500
1 707 676
$5 750 176
$3 871 479
959 291
$4 830 770
4. Advances from the Consolidated Revenue Fund
Advances bear interest at the average rate on Province de Quebec bonds and mature in 1995.
5. Transactions of the fiscal year with departments and agencies of the Gouvernement du quebec
1991 1990
Revenue
Subsidy from the Gouvernement du Quebec
Other - goods and services
$2 640 300 $2 702 400
5 810 635 4 986 295
Expendi ture
Salaries and wages
Interest on advances from the Consolidated
3 358 754
3 639 316
Revenue Fund
190 426
125 140
Other
121 520
212 904
35
QUEBEC CADASTRE REFORM FUND
AUDITOR'S REPORT
I have audited the balance sheet of the Quebec cadastre reform fund of the Gouvernement du Quebec as at March
31, 1991, and the statement of operations and deficit for the year then ended. These financial statements are
the responsibility of the Fund's Management. My responsibility is to express an opinion on these financial
statements based on my audit.
I conducted my audit in accordance with generally accepted auditing standards. These standards require that
I plan and perform an audit to obtain reasonable assurance whether the financial statements are free of material
misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures
in the financial statements. An audit also includes assessing the accounting policies used and significant
estimates made by Management, as well as evaluating the overall financial statements presentation.
In my opinion, these financial statements present fairly, in all material respects, the financial posit on of
the Fund as at March 31, 1991 and the results of its operations for the year then ended, in accordance with the
accounting policies disclosed in Note 2. As required by the Auditor General Act (R.S.Q., chapter V-5.G1), I
report that, in my opinion, these policies have been applied on a basis consistent with that of the preceding
year.
The Auditor General of Quebec
Guy Breton, F.C.A.
Acting Auditor General
Quebec, August 16, 1991
36
OFFICE MACHINES MAINTENANCE AND REPAIR FUND
(R.S.Q., c. N-Z3.01)
OPERATIONS AND SURPLUS
for the fiscal year ended March 31, 1991
1991
1990
(12 months)
(6 months)
REVENUE
$1 935 079
$648 966
COST OF PARTS USED
Inventory at the beginning
355 022
343 197
Purchases
1 115 867
305 927
1: 470 889
649 124
Inventory at the end
419 192
355 022
1 051 697
294 102
GROSS PROFIT
883 382
354 864
INTEREST REVENUE
1 555
22 468
884 937
377 332
OPERATING AND ADMINISTRATIVE EXPENSES
Salaries and wages
Professional fees
Transport services
Materials and supplies
Communications
Rent
Training expenses
Interest and bank charges
Depreciation on fixed assets
LOSS BEFORE SUBSIDY
Subsidy from the Gouvernement du Quebec
NET PROFIT
SURPLUS AT THE BEGINNING
691 645
1 592
27 899
16 622
13 089
69 132
8 793
57 012
10 396
361 338
2 866
11 347
6 968
5 719
30 807
6 238
7 723
5 671
896 180
438 677
11 243
61 345
90 000
81 200
78 757
19 855
19 855
$98 612
$19 855
SURPLUS AT THE END
37
OFFICE MACHINES MAINTENANCE AND REPAIR FUND
BALANCE SHEET
as at March 31, 1991
1991 1990
ASSETS
CURRENT ASSETS
Cash
$9
400
Accounts receivable - departments and agencies
of the Gouvernement du Quebec
710
461
$229
041
Subsidy receivable from the Gouvernement du Quebec
11
200
Inventory
419
192
355
022
1
139
053
595
263
FIXED ASSETS (Note 3)
46
053
23
125
$1
185
106
$618
388
LIABILITIES
CURRENT LIABILITIES
Outstanding cheques less cash
$21
695
Accounts payable and accrued liabilities
$366
483
115
008
Deferred revenues
33
461
24
178
399
944
160
881
OWED TO THE CONSOLIDATED REVENUE FUND (Note 4)
686
550
437 652
SURPLUS
98
612
19
855
$1
185
106
$618
388
Jean-Claude Careau
Director of the Office machines maintenance and repair fund
Clermont Gignac
Deputy-minister of Supply and Services
38
OFFICE MACHINES MAINTENANCE AND REPAIR FUND
NOTES TO FINANCIAL STATEMENTS
March 31, 1991
1. Constitution and purpose
The Office machines maintenance and repair fund is a special fund constituted under the Act respecting the
Ministere des Approvisionnements et Services (R.S.Q., c. M-23.01 and amendments). The purpose of the Fund is
to supply office machine maintenance and repair services, plus related services, to departments, public agencies
or others as determined by the Government.
The Fund is managed by the Ministere des Approvisionnements et Services. Administrative, financing and
operating policies for the Fund are provided in its constitutive Act. The Fund's retained earnings are remitted
to the Consolidated Revenue Fund at the dates and for the amounts determined by the Government.
Fund operations started October 1, 1989.
2. Accounting policies
The Fund's financial statements have been prepared by Management on the accrual basis and in accordance with
the accounting policies disclosed below. These statements include amounts based on best judgment and estimates.
Inventory
Inventory is valued at the lower of cost and net realizable value. Cost is established by the average cost
method.
Fixed assets
Fixed assets transferred to the Fund upon its constitution are entered at the value stated by the Gouvernement
du Quebec. Other fixed assets having a unit cost of $1 000 and more are entered at cost. They are depreciated
by the straight- l ine method at the following rates:
Rate
Data processing equipment
Electronic measuring equipment
Vehicles
33 1/3%
20%
20%
Pension plans
The employer's contribution to the Government and Public Employees Retirement Plan (GPERP) and to the Civil
Service Superannuation Plan (CSSP) is assumed by the Gouvernement du Quebec and is not shown in the statement
of operations and surplus.
3. Fixed assets
1991
1990
Cost or
Accumu-
stated
lated de-
value
preciation
Net
Data processing equipment
Electronic measuring
$1 957
$272
$1 685
equi pment
5 641
1 558
4 083
Veh i c l es
54 521
14 236
40 285
$62 119
$16 066
$46 053
Net
S3 218
19 907
$23 125
39
OFFICE MACHINES MAINTENANCE AND REPAIR FUND
NOTES TO FINANCIAL STATEMENTS (cont'd)
March 31, 1991
4. Owed to the Consolidated Revenue Find
Advances, bearing interest at the bank prime
rate and maturing in 1999
Balance due following the transfer of net assets
from the Revolving fund for office machine maintenance,
interest-free during the first twelve months of
the Fund's operations and without reimbursement terms
1991
$686 550
1990
$402 500
35 152
$686 550 $437 652
5. Transactions for the fiscal year with departments and agencies of the Gouvernement du Quebec
1991
Revenue $1 860 668
Expend i ture
Salaries and wages 691 645
Transport services 27 841
Materials and supplies 15 450
Communications 13 089
Rent 69 132
Training costs 8 793
Interest and bank charges 57 012
6. Comparative figures
Certain figures from 1990 have been reclassified for consistency with the presentation adopted in 1991.
AUDITOR'S REPORT
I have audited the balance sheet of the Office machines maintenance and repair fund of the Gouvernement du
Quebec as at March 31, 1991 and the statement of operations and surplus for the year then ended. These
financial statements are the responsibility of the Fund's Management. My responsibility is to express an
opinion on these financial statements based on my audit.
I conducted my audit in accordance with generally accepted auditing standards. Those standards require that
I plan and perform an audit to obtain reasonable assurance whether the financial statements are free of material
misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures
in the financial statements. An audit also includes assessing the accounting policies used and significant
estimates made by Management, as well as evaluating the overall financial statement presentation.
In my opinion, these financial statements present fairly, in all material respects, the financial position of
the Fund as at March 31, 1991 and the results of its operations for the year then ended, in accordance with the
accounting policies disclosed in Note 2. As required by the Auditor General Act (R.S.Q., c. V-5.01), I report
that, in my opinion, these policies have been applied on a basis consistent with that of the preceding year.
The Auditor General of Quebec
Guy Breton, F.C.A.
Acting Auditor General
Quebec, August 13, 1991
40
GOVERNMENT DOCUMENTS REPRODUCTION FUND
(R.S.Q., c. M-23.01)
OPERATIONS AND SURPLUS
for the fiscal year ended March 31, 1991
REVENUE
COST OF MATERIALS USED:
Opening inventory
Purchases
Closing inventory
GROSS PROFIT
GAIN ON DISPOSAL OF FIXED ASSETS
OPERATING AND ADMINISTRATIVE EXPENSES
Salaries and wages
Transport and communications services
Professional, administrative and other services
Maintenance of equipment
Rent
Equipment on lease
Materials and supplies
Interest and bank charges
Depreciation on fixed assets
Training costs
NET PROFIT (NET LOSS) BEFORE SUBSIDY
Subsidy from the Gouvernement du Quebec
NET PROFIT
SURPLUS AT THE BEGINNING
1991
(12
months)
$7
980
074
290
448
1
400
913
1
691
361
330
178
1
361
183
6
618
891
8
124
6
627
015
3
221
865
78
195
83
342
1
438
879
719
839
395
127
67
421
103
603
156
509
8
279
6
273
059
353
956
353
956
231
349
$585
305
1990
(6 months)
$3 552 995
288 907
705 113
994 020
290 448
703 572
2 849 423
14 192
2 863 615
1 584 013
45 363
6 045
701 084
310 166
193 310
28 120
21 556
81 811
3 498
2 974 966
(111 351)
342 700
231 349
$231 349
SURPLUS AT THE END
41
GOVERNMENT DOCUMENTS REPRODUCTION FUND
BALANCE SHEET
as at March 31, 1991
1991 1990
ASSETS
CURRENT ASSETS
Accounts receivable:
Departments and agencies of the Gouvernement
du Quebec
$2
321
477
$1
730
658
Other
4
185
839
Subsidy receivable from the Gouvernement du Quebec
58
700
Prepaid expenses
4
500
3
650
Inventory
330
178
290
448
2
660
340
2
084
295
FIXED ASSETS (Note 3)
485
667
553
793
$3
146
007
$2
638
088
LIABILITIES
CURRENT LIABILITIES
Outstanding cheques less cash
Accounts payable and accrued liabilities:
$17
558
$7
300
Departments and agencies of the Gouvernment
du Quebec
593
793
569
336
Other
652
143
667 435
Instalments on the long-term debt (Note 4)
4
908
13
760
1
268
402
1
257
831
LONG-TERM DEBT (Note 4)
4
908
Advances from the Consolidated Revenue Fund (Note 5)
1
292
300
1
144
000
2
560
702
2
406
739
SURPLUS
585
305
231
349
$3
146
007
$2
638
088
Jean-Claude Careau
Director of the Government documents reproduction fund
Clermont Gignac
Deputy-minister of Supply and Services
42
GOVERNMENT DOCUMENTS REPRODUCTION FUND
NOTES TO FINANCIAL STATEMENTS
March 31. 1991
1. Constitution and purpose
The Government documents reproduction fund is a special fund constituted under the Act respecting the Ministere
des Approvisionnements et Services (R.S.Q., c. M-23.01). Its purpose is to cover the cost of copy services
performed in workshops of the Ministere des Approvisionnements et Services for Government departments and
agencies. Receipts from the sale of such services are paid into the Fund and reused for the same purpose.
The Fund is managed by the Ministere des Approvisionnements et Services. Rules governing the administrative,
financial and operations sectors are provided in its constitutive Act.
Fund operations began October 1, 1989.
2. Accounting policies
The financial statements of the Fund have been prepared by Management on the accrual basis in accordance with
the accounting policies disclosed hereunder. These statements include amounts based on best judgment and
estimates.
Inventory
The inventory is valued on the replacement cost basis.
Fixed assets
The fixed assets transferred to the Fund when constituted are recorded at the value stated by the Gouvernement
du Quebec. Other fixed assets having a unit cost of $1 000 and over are entered at cost. They are depreciated
according to the straight-line method at the following rates:
Rate
Processing equipment
Office and data processing equipment
Veh i c l es
Leasehold improvements
20% and 10%
33 1/3%
33 1/3%
20%
Pension plans
The employer contribution to the Government and Public Employees Retirement Plan (GPERP) and to the Civil
Service Superannuation Plan (CSSP) is assumed by the Gouvernement du Quebec and is not included in the statement
of operations and surplus.
3. Fixed assets
1991
1990
Cost or
stated
Accumulated
value
depreciation
Net
Net
Processing equipment
Office and data processing
$566 049
$164 476
$401 573
$443
678
equipment
56 638
32 740
23 898
43
940
Vehicles
11 086
8 879
2 207
8
132
Leasehold improvements
84 657
26 668
57 989
58
043
$718 430
$232 763
$485 667
$553
793
43
GOVERNMENT DOCUMENTS REPRODUCTION FUND
NOTES TO FINANCIAL STATEMENTS (cont'd)
March 31, 1991
4. Long-term debt
1991
1990
Notes, secured by processing equipment having a book
value of $18 385, at 10,25% maturing in July 1991,
payable in monthly instalments of $1 253 for principal
and interest $4 908 $18 668
Instalments due within one year 4 908 13 760
$4 908
5. Advances from the Consolidated Revenue Fund
Advances bearing interest at the bank prime rate and maturing in 1999.
6. Transactions of the fiscal year with departments and agencies of the Gouvernement du Quebec
1991
1990
Revenue
$7
910
306
$3 508 992
Expenditure
Salaries and wages
3
221
865
1 584 013
Transport and communication services
Professional, administrative and
32
920
22 363
other services
42
800
Maintenance of equipment
2
738
3 832
Rent
719
839
310 166
Materials and supplies
11
901
3 367
Interest and bank charges
102
295
20 491
7. Comparative figures
Certain figures for 1990 have been reclassified for consistency with the presentation adopted in 1991.
AUDITOR'S REPORT
I have audited the balance sheet of the Government documents reproduction fund of the Gouvernement du Quebec
as at March 31, 1991 and the statement of operations and surplus for the year then ended. These financial
statements are the responsibility of the Fund's Management. My responsibility is to express an opinion on these
financial statements based on my audit.
I conducted my audit in accordance with generally accepted auditing standards. Those standards require that
I plan and perform an audit to obtain reasonable assurance whether the financial statements are free of material
misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures
in the financial statements. An audit also includes assessing the accounting policies used and significant
estimates made by Management, as well as evaluating the overall financial statement presentation.
In my opinion, these financial statements present fairly, in all material respects, the financial position of
the Fund as at March 31, 1991 and the results of its operations for the year then ended, in accordance with the
accounting policies disclosed in Note 2. As required by the Auditor General Act (R.S.Q., c. V-5.01), I report
that, in my opinion, these policies have been applied on a basis consistent with that of the preceding year.
On behalf of the Auditor General of Quebec
Guy Breton, F.C.A.
Assistant Auditor General
Quebec, July 19, 1991
44
TRAVEL AGENTS1 SECURITY FUNDS
(R.S.Q., c- A-10)
INDIVIDUAL SECURITY
INTEREST REVENUE AND BALANCE TO BE REMITTED TO THE CONSOLIDATED REVENUE FUND
for the fiscal year ended March 31, 1991
1991 1990
Opening balance
$11
o
l
$14
715
Interest revenue
11
084
11
404
Remittance to the Consolidated Revenue Fund
(11
404)
(14
715)
Closing balance
$11
084
$11
404
COLLECTIVE SECURITY
REVENUE AND EXPENDITURE AND ACCUMULATED REVENUE
for the fiscal year ended March 31, 1991
1991
1990
Retai lers
Wholesalers
Total
Total
Interest revenue
$412 346
$422 580
$834 926
$698 779
Cancelled contributions
66 272
195 085
261 357
478 618
617 665
1 096 283
698 779
Claims and trust charges
272 576
245 815
518 391
170 377
Administrative expenses -
Gouvernement du Quebec
19 719
13 768
33 487
31 953
292 295
259 583
551 878
202 330
Net revenue
186 323
358 082
544 405
496 449
Accumulated revenue at the beginning
784 782
1 123 459
1 908 241
1 411 792
Accumulated revenue at the end
$971 105
$1 481 541
$2 452 646
$1 908 241
45
TRAVEL AGENTS' SECURITY FUNDS
BALANCE SHEET
as at March 31, 1991
1991 1990
ASSETS
INDIVIDUAL SECURITY
Cash
$103 377
$69 343
Short-term deposits - at cost
75 000
50 000
Accrued interest
Bonds and treasury bills on deposit
1 407
1 151
(realizable value: $740 402; 1990: $716 449)
751 000
740 250
$930 784
$860 744
COLLECTIVE SECURITY
Cash
$94 573
$102 291
Short-term deposits - at cost
6 925 000
6 100 000
Accrued interest
57 184
69 918
LIABILITIES
INDIVIDUAL SECURITY
$7 076 757
$6 272 209
Bonds from individual
travel agents (Note 3)
Balance of interest to be remitted
$919 700
$849 340
to the Consolidated Revenue Fund
11 084
11 404
$930 784
$860 744
COLLECTIVE SECURITY
Claims and trust charges payable
$402 521
$124 021
Basic contributions (Note 4)
4 221 590
4 239 947
EQUITY OF THE FUND
Accumulated revenue
2 452 646
1 908 241
$7 076 757
$6 272 209
CONTINGENT LIABILITES (Note 5)
Marie Bedard
President of the Office de la
Protection du consommateur
46
TRAVEL AGENTS' SECURITY FUNDS
NOTES TO FINANCIAL STATEMENTS
March 31, 1991
1. The funds and their operation
The travel agents' individual and collective security funds are constituted by bonds whose amounts are
determined by Government regulation under the Travel Agents Act (R.S.Q., c. A-10 and amendments), and they are
administered by the President of the Office de la protection du consommateur. The purpose of those bonds is
to guarantee compliance with the Act and its regulations.
Interest earned by the individual bonds is transferred to the Consolidated Revenue Fund. Interest coupons
attached to bonds held on deposit remain the depositor's property and are returned to the depositor on request.
2. Accomting policies
Revenue and expenditures of the funds
Interest earnings, claims and trust charges are recorded on the accrual basis.
Securi ty
Individual bonds and contributions to the Collective security fund are recorded on a cash basis.
Bonds and treasury bills held in trust
Bonds and treasury bills deposited as individual bonds are shown at par value.
Administrative expenses
Administrative expenses, except those pertaining to investment activities, to collection, to disbursements as
well as to fund operation accounting, are borne by the Gouvernement du Quebec and are not charged to the Travel
agents' security funds.
3. Individual bonds by travel agents
1991 1990
Opening balance
$849 340
$592 431
Bonds deposited
301 347
466 755
1 150 687
1 059 186
Claims
41 987
67 446
Bonds refunded
69 000
92 400
Bonds refunded and replaced by individual
guarantee policies
120 000
50 000
230 987
209 846
Closing balance
$919 700
$849 340
Security provided by travel agents in the form of individual guarantee policies are estimated at $22 630 000
at March 31, 1991 ($18 080 000 at March 31, 1990). This estimate excludes policies from agencies who have
ceased operations within the last two years and are thus still liable for claims.
47
TRAVEL AGENTS' SECURITY FUNDS
NOTES TO FINANCIAL STATEMENTS (cont'd)
March 31, 1991
4. Basic contributions - collective security
1991 1990
Retai lers
Opening balance
$2 255
118
$2
039 489
Contributions received
242
500
296 500
Contributions refunded
(160 250)
(80 871)
Cancelled contributions
transferred to revenue
(66 272)
Closing balance
2 271
096
2
255 118
Wholesalers
Opening balance
1 984
829
1
791 980
Contributions received
220
750
250 000
Contributions refunded
(60
000)
(57 151)
Cancelled contributions
transferred to revenue
(195
085)
Closing balance
1 950
494
1
984 829
Closing balance - retailers and wholesalers
$4 221
590
$4
239 947
5 . Cont i ngent l i abi l i t i es
Lawsuits totalling approximately $285 750 have been filed against the Solicitor General of Quebec, in connection
with the Ministere de I'Habitation et de la Protection du consommateur and the Office de la Protection du
consommateur, by travel agency creditors. The claimants want compensation from individual and collective
security provided for under the Travel Agents Act and its regulations.
Any eventual disbursement by the Travel agents' security funds on that account would be charged to operations
for the then current year.
AUDITOR'S REPORT
I have audited the balance sheet of the Travel agents' security funds as at March 31, 1991 as well as the
statement of interest revenue and balance to be remitted to the Consolidated Revenue Fund of the Individual
security fund and the statement of revenue and expenditure and accumulated revenue of the Collective security
fund for the year then ended. These financial statements are the responsibility of the President of the Office
de la protection du consommateur. My responsibility is to express an opinion on these financial statements
based on my audit.
I conducted my audit in accordance with generally accepted auditing standards. These standards require that
I plan and perform an audit to obtain reasonable assurance whether the financial statements are free of material
misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures
in the financial statements. An audit also includes assessing the accounting policies used and significant
estimates made by Management, as well as evaluating the overall financial statement presentation.
On my opinion, these financial statements present fairly, in all material respects, the financial position of
these Funds as at March 31, 1991 and the results of their operations for the year then ended, in accordance with
the accounting policies disclosed in Note 2. As required by the Auditor General Act (R.S.Q., c. V-5.01), I
report that, in my opinion, these policies have been applied on a basis consistent with that of preceding year.
Rheal Chatelain, F.C.A.
Auditor General of Quebec
Quebec, May 31, 1991
48
SUPPLIES AND FURNISHINGS FUND
(R.S.Q., C. N-23.01)
OPERATIONS AND SURPLUS
for the fiscal year ended March 31, 1991
1991 1990
(12
months)
(6
months)
SALES
$23
610
362
$9
853
671
COST OF GOODS SOLD
Inventory at
the beginning
3
166
789
2
501
503
Purchases
19
063
569
8
881
541
22
230
358
11
383
044
Inventory at
the end
2
210
233
3
166
789
20
020
125
8
216
255
GROSS PROFIT
3
590
237
1
637
416
OTHER REVENUE
Purchase discounts
Mi see l laneous
228 841
8 229
237 070
3 827 307
116 557
3 946
120 503
1 757 919
OPERATING EXPENSES
Salaries
Fringe benefits
Rent
Transport services - furniture
Transport and communication services
Materials and supplies
Maintenance and repairs
Professional, administrative and other services
Interest on advances from the Consolidated Revenue Fund
Depreciation on fixed assets
NET PROFIT
SURPLUS AT THE BEGINNING
1 139
071
576
732
91
911
44
799
699
478
343
957
385
848
170
022
278
952
106
324
66
848
35
319
22
874
4
834
98
596
37
963
568
657
90
585
31
127
13
621
3 383
362
1 424
156
443
945
333
763
333
763
$777
708
$333 763
SURPLUS AT THE END
49
SUPPLIES AND FURNISHINGS FUND
BALANCE SHEET
as at March 31, 1991
1991
1990
ASSETS
CURRENT ASSETS
Cash
$110
088
$38
495
Accrued interest on bank deposits
Accounts receivable:
10
889
Departments and agencies of the
Gouvernement du Quebec
4 214
307
2 965
850
Other
713
915
361
613
Inventory
2 210
233
3 166
789
7 248
543
6 543
636
FIXED ASSETS (Note 3)
200
279
208
258
$7 448
822
$6 751
894
LIABILITIES
CURRENT LIABILITIES
Accounts payable:
Departments and agencies of the
Gouvernement du Quebec
$580
285
$624
992
Other
851
382
654
426
Sales tax
6
794
223
423
Accrued interest
137
653
90
585
1 576
114
1 593
426
OWED TO THE CONSOLIDATED REVENUE FUND (Note 4)
5 095
000
4 824
705
6 671
114
6 418
131
SURPLUS
777
708
333
763
$7 448
822
$6 751
894
Jean-Claude Careau
Director of the Supplies and furnishings fund
Clermont Gignac
Deputy-minister of Supply and Services
50
SUPPLIES AND FURNISHINGS FUND
NOTES TO FINANCIAL STATEMENTS
March 31, 1991
1. Constitution and purpose
The Supplies and furnishings fund is a special fund constituted under the Act respecting the Ministere des
Approvisionnements et Services (R.S.Q., c. M-23.01). Its purpose is to supply, subject to payment, supply
services for office and laboratory equipment, forms and furniture to departments, public agencies and others
determined by the Government.
This Fund is managed by the Ministere des Approvisionnements et Services. Rules governing the administrative,
financial and operations sectors are provided in its constitutive Act.
Fund operations began October 1, 1989.
2. Accounting policies
The financial statements of the Fund have been prepared by Management on the accrual basis in accordance with
the accounting policies disclosed hereunder. These statements include amounts based on best judgment and
estimates.
Inventory
Inventory of materials and office furniture is valued at the latest cost of acquisition.
Fixed assets
Fixed assets transferred to the Fund when constituted are recorded at the value stated by the Gouvernement du
Quebec. Other fixed assets are entered at cost. They are depreciated by the straight-line method at the
following rates:
Rate
Data processing equipment 20%
Handling equipment 10%
Warehouse equipment 10%
Office furniture 20%
Pension plans
The employer contribution to the Government and Public Employees Retirement Plan (GPERP) and to the Civil
Service Superannuation Plan (CSSP) is assumed by the Gouvernement du Quebec and is not included in the statement
of operations and surplus.
3. Fixed assets
1991 1990
Cost or
stated Accumulated
value
depreciation
Net
Net
Data processing equipment
$48 344
$10 318
$38 026
$33 280
Handling equipment
59 961
8 314
51 647
49 210
Warehouse equipment
97 448
14 334
83 114
90 421
Office furniture
39 274
11 782
27 492
35 347
$245 027
$44 748
$200 279
$208 258
51
SUPPLIES AND FURNISHINGS FUND
NOTES TO FINANCIAL STATEMENTS (cont'd)
March 31, 1991
4. Owed to the Consolidated Revenue Fund
1991 1990
Advances, bearing interest at the bank prime
rate and maturing in 1999 $5 095 000 $4 615 000
Balance owed on the transfer of the net assets
of the Revolving fund for office supplies and
furniture, without interest during the first
twelve months of the Fund's operations and
without repayment terms 209 705
$5 095 000 $4 824 705
5. Transactions for the year with departments and agencies of the Gouvernement du Quebec
1991
Revenue
Expendi tures
Purchases
Salaries and wages
Rent
Transport and communication services
Materials and supplies
Maintenance and repairs
Professional, administrative and other services
Interest on advances from the Consolidated
Revenue Fund
6. Comparative figures
Certain figures from 1990 have been reclassified for
$20 297
515
285
489
1 230
982
699
478
177
125
66
848
9
368
23
430
568
657
consistency with the presentation adopted in 1991.
AUDITOR'S REPORT
I have audited the balance sheet of the Supplies and furnishings fund as at March 31, 1991 and the statement
of operations and surplus for the year then ended. These financial statements are the responsibility of the
Fund's Management. My responsibility is to express an opinion on these financial statements based my audit.
I conducted my audit in accordance with generally accepted auditing standards. Those standards require that
I plan and perform an audit to obtain reasonable assurance whether the financial statements are free of material
misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures
in the financial statements. An audit also includes assessing the accounting policies used and significant
estimates made by Management, as well as evaluating the overall financial statement presentation.
In my opinion, these financial statements present fairly, in all material respects, the financial position of
this Fund as at March 31, 1991 and the results of its operations for the year then ended, in accordance with
the accounting policies disclosed in Note 2. As required by the Auditor General Act (R.S.Q., c. V-5.01), I
report that, in my opinion, these policies have been applied on a basis consistent with that of the preceding
year.
The Auditor General of Quebec
Guy Breton, F.C.A.
Acting Auditor General
Quebec, July 31, 1991
52
COMMUNICATION SERVICES FUND
(R.S.Q., c. N-24)
OPERATIONS AND DEFICIT
for the fiscal year ended March 31, 1991
REVENUE
Media booking services (Note 3)
Audiovisual and exhibition services
Translation services
COST OF SERVICES RENDERED (Note 4)
Media booking services
Audiovisual and exhibition services
Translation services
GROSS (LOSS) PROFIT
INTEREST REVENUE
OPERATING AND ADMINISTRATIVE EXPENSES
Salaries and wages
Maintenance and repairs
Materials and supplies
Interest on advances from the
Consolidated Revenue Fund
Equipment rental
Rent
Data processing services
Professional services
Transport and communications
Depreciation on fixed assets
Other
(LOSS) PROFIT BEFORE SUBSIDY
SUBSIDY FROM THE GOUVERNEMENT DU QUEBEC
NET (LOSS) PROFIT
SURPLUS AT THE BEGINNING
(DEFICIT) SURPLUS AT THE END
1991
$11
380
293
945
262
933
650
13
259
205
10
773
156
1
839
439
1
218
319
13
830
914
(571
709)
(571
709)
1
575
877
50
332
133
384
207
574
22
037
757
050
27
055
41
326
154
891
104
454
24
133
3
098
113
(3
669
822)
2
647
650
(1
022
172)
851
470
($170 702)
1990
$8
267
191
8
267
191
7
274
CO
o
7
274
o
CO
992
387
206
744
1
199
131
228
760
106
23
176
16
988
2
878
23
002
21
112
9
151
22
097
391
347
661
851
470
851
470
$851 470
53
COMUNICATIOM SERVICES FUND
BALANCE SHEET
as at March 31, 1991
1991 1990
ASSETS
CURRENT ASSETS
Cash
$14
577
$192
576
Accounts receivable:
Departments and agencies of
the Gouvernement
du Quebec
2 456
802
1
218
236
Others
78
707
65
034
2 550
086
1
475
846
FIXED ASSETS (Note 5)
411
564
76
604
$2 961
650
$1
552
450
LIABILITIES
CURRENT LIABILITIES
Accounts payable:
Departments and agencies of
the Gouvernement
du Quebec
$364
692
$55
499
Others
1 251
117
640
081
Advance from the Consolidated
Revenue Fund (Note 6)
1 200
000
2 815
809
695
580
OWED TO THE CONSOLIDATED REVENUE FUND (Note 7)
316
543
5
400
3 132
352
700
980
(DEFICIT) SURPLUS
(170
702)
851
470
$2 961
650
$1
552
450
Franqois C. Reny
Director of the Communication services fund
Jacques Pigeon
Deputy-minister of Communications
54
COMUNI CAT ION SERVICES FUND
CHANGES IN FINANCIAL POSITION
for the fiscal year ended March 31, 1991
1991
1990
OPERATING ACTIVITIES
Net (loss) profit (SI 022 172) $851 470
Item not affecting liquidities:
Depreciation on fixed assets 104 454 22 097
<917 718) 873 567
Changes in assets and liabilities
related to operations (332 010) 404 623
Liquidities (absorbed) generated by
operating activities (1 249 728) 1 278 190
FINANCING ACTIVITIES
Advances from the Consolidated Revenue Fund
Repayment of advances from the Consolidated
Revenue Fund
Owed to the Consolidated Revenue Fund
following transfer of fixed assets
Repayment of sums owed to the Consolidated
Revenue Fund
1 200 000
311 143
(2 400 000)
(209 814)
Liquidities generated (absorbed) by
financing activities
1 511 143 (2 609 814)
INVESTING ACTIVITIES
Liquidities absorbed by investing activities:
Acquisition of fixed assets (439 414) (27 493)
DECREASE IN LIQUIDITIES (177 999) (1 359 117)
CASH AT THE BEGINNING 192 576 1 551 693
$14 577 $192 576
CASH AT THE END
55
COMMUNICATION SERVICES FUND
NOTES TO FINANCIAL STATEMENTS
March 31. 1991
1. Constitution and purpose
The Communication services fund is a special fund constituted under the Act respecting the Ministere des
Communications (R.S.Q., c. M-24 and amendments). Its purpose is to assume the cost of disseminating govern¬
mental information and publicity on behalf of the departments and agencies of the Gouvernement du Quebec. Since
April 1, 1990, the Fund supplies, in addition to media booking, audivisual, exhibition, photographic,
advertising and translation services.
Under an amendment to its constituting Act, this Fund is known since November 21, 1990 by the name
“Communication services fund" instead of "Media booking services fund". Moreover, on April 1, 1990, fixed
assets used by audiovisual, exhibition, photographic, advertising services as well as translation services of
the Ministere des Communications were transferred by the Gouvernement du Quebec to the Communication services
fund.
This Fund is managed by the Ministere des Comnuni cat ions. Rules governing the administrative, financial and
operations sectors are provided in its constitutive Act.
The Fund's surplus is remitted to the Consolidated Revenue Fund at dates and in the proportion determined by
the Government.
2. Accocnting policies
The Fund's financial statements were prepared by Management on the accrual basis and in accordance with the
accounting policies disclosed hereunder. These statements include amounts based on best judgment and estimates.
Fixed assets
Fixed assets transferred to the Fund by the Gouvernement du Quebec are recorded at the value stated by the
Government. The other fixed assets are entered at cost. They are depreciated by the straight-line method at
the following rates:
Taux
Equipement
Software
Furni ture
Vehicles
20 %
33 1/3 %
20 %
33 1/3 %
Pension plans
The employer contribution to the Government and Public Employees Retirement Plan (GPERP) and to the Civil
Service Superannuation Plan (CSSP) is assumed by the Gouvernement du Quebec and is not included in the statement
of operations and deficit.
3. Revenue - Media booking services
1991 1990
Advertising $12 371 226 $8 752 075
Fees and other charges 293 390 263 775
12 664 616 9 015 850
Less:
Sales discounts 1 284 323 748 659
$11 380 293 $8 267 191
56
COMJNICATION SERVICES FUND
NOTES TO FINANCIAL STATEMENTS (contact)
March 31, 1991
4. Cost of services rendered
1991 1990
Media placement services
Advertising $12 099 991 $8 114 444
Fees and other charges 291 780 264 336
12 391 771 8 378 780
Less:
Purchase discounts 1 618 615 1 103 976
$10 773 156 7 274 804
AUDIOVISUAL AND EXHIBITION SERVICES'
Salaries and wages $1 332 033
Supplies 78 581
Professionnal services 250 610
Space rental 116 431
Travelling expenses 61 784
$1 839 439
TRANSLATION SERVICES
Salaries and wages $648 389
Supplies 251
Professional services 561 246
Travelling expenses 8 433
$1 218 319
5. Fixed assets
1991
1990
Cost or
stated
Accumulated
value
depreciation
Net
Net
Equipement
$324 453
$67 089
$257 364
54 238
Software
32 195
13 318
18 877
11 784
Furni ture
124 592
27 196
97 396
10 582
Vehicles
56 875
18 948
37 927
$538 115
$126 551
$411 564
$76 604
6. Advances fro* the Consolidated Revenue Find
Advances through a line of credit not to exceed $3 million, granted as working capital, maturing March 31, 1999
and bearing interest at the bank prime rate.
7. Owed to the Consolidated Revenue Find
1991
1990
$316 543 $5 400
Balance resulting from the transfer of fixed assets from
the Ministdre des Conmuni cat ions, without interest,
terms of repayment not yet fixed by the Government
57
COMMUNICATION SERVICES FUND
NOTES TO FINANCIAL STATEMENTS (cont'd)
March 31, 1991
8. Transactions for the year with departments and agencies of the Gouvernement du Quebec
1991 1990
Revenue
Subsidy from the Gouvernement du Quebec
Other - goods and services
Expend i ture
Salaries and wages
Interest on advances from the Consolidated Revenue Fund
Other
Fixed assets
Gross value
Net value
$2
647
650
12
752
274
$7 887
126
3
543
338
221
891
207
574
16
988
946
285
51
323
$316
543
$5
400
$244
582
$4
320
9. Comparative figures
Certain figures for 1990 have been reclassified for consistency with the presentation adopted in 1991.
AUDITOR'S REPORT
I have audited the balance sheet of the Communication services fund of the Gouvernement du Quebec as at March
31, 1991, the statement of operations and deficit and the statement of changes in financial position for the
year then ended. These financial statements are the responsibility of the Fund's Management. My responsibility
is to express an opinion on these financial statements based on my audit.
I conducted my audit in accordance with generally accepted auditing standards. Those standards require that
I plan and perform an audit to obtain reasonable assurance whether the financial statements are free of material
misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures
in the financial statements. An audit also includes assessing the accounting policies used and evaluating the
overall financial statement presentation.
In my opinion, these financial statements present fairly, in all material respects, the financial position of
the Fund as at March 31, 1991 and the results of its operations and the changes in its financial position for
the year then ended, in accordance with the accounting policies disclosed in Note 2. As required by the Auditor
General Act (R.S.Q., c. V-5.01), I report that, in my opinion, these policies have been applied on a basis
consistent with that of the preceding year.
The Auditor General of Quebec
Guy Breton, F.C.A.
Acting Auditor General
Quebec, August 2, 1991
58
HEALTH SERVICES FUND
(R.S.Q. , c- R-5)
SOURCE AND ALLOCATION OF FUNDS
for the fiscal year ended March 31, 1991
(in thousands of dollars)
SOURCE OF FUNDS
Contributions
From employers
From the Consolidated Revenue Fund
ALLOCATION OF FUNDS
For the financing of programs (Note 1)
Health Insurance Plan
Hospital services
1991 1990
2
641
408
2
468
893
1
114
228
988
821
3
755
636
3
457
714
2
434
932
2
223
267
1
320
704
1
234
447
3
755
636
3
457
714
BALANCE SHEET
as at March 31, 1991
(in thousands of dollars)
1991
1990
ASSETS
Contributions receivable
From employers
From the Consolidated Revenue Fund
108 403
183 551
106 057
150 791
291 954
256 848
LIABILITIES
Owed to the Regie de l 'assurance-maladie
Owed to the Ministere de la Sante et des
du Quebec
Services sociaux
237 753
54 201
203 820
53 028
291 954
256 848
Claude Seguin
Deputy-minister of Finance
59
HEALTH SERVICES FUND
NOTES TO FINANCIAL STATEMENTS
March 31. 1991
1. Constitution and purpose
Created within the Ministere des Finances under the Act respecting the Regie de l 'assurance-maladie du Quebec
(R.S.Q., c. R-5 and amendments), the purpose of the Health services fund is to provide financing for Health
Insurance Plan programs and hospital services. The Fund is replenished by employer contributions and by sums
paid into it by the Minister of Finance from the Consolidated Revenue Fund. The Ministere du Revenu is
responsible for collecting contributions from employers.
Employer contributions are shared equally by the Regie de l 'assurance-maladie du Quebec and the Ministere de
la Sante et des Services sociaux while sums paid from the Consolidated Revenue Fund by the Minister of Finance
are used to meet the needs of the Regie de l 'assurance-maladie du Quebec.
2. Accounting policies
Employer contributions to the Fund comprise receipts and invoices sent during the year, as well as receipts from
employers during April relating to wages and salaries paid before the first of that month.
The amounts allocated to the Regie de l 'assurance-maladie du Quebec have taken into account the claims received
up to April 30 for services and medicine provided under the Health Insurance Plan before the first of that
month.
The administrative expenses of the Fund are borne by the Consolidated Revenue Fund.
3. Integration into the Government's financial statements
The Fund's accounts are integrated into the annual financial statements of the Gouvernement du Quebec.
AUDITOR'S REPORT
I have audited the balance sheet of the Health services fund of the Gouvernement du Quebec as at March 31, 1991,
and the statement of source and allocation of funds for the year then ended. These financial statements are
the responsibility of the Fund's Management. My responsibility is to express an opinion on these financial
statements based on my audit.
I conducted my audit in accordance with generally accepted auditing standards. Those standards require that
I plan and perform an audit to obtain reasonable assurance whether the financial statements are free of material
misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures
in the financial statements. An audit also includes assessing the accounting principles used and significant
estimates made by Management, as well as evaluating the overall financial statement presentation.
In my opinion, these financial statements present fairly, in all material respects, the financial position of
the Fund as at March 31, 1991 and the source and allocation of funds for the year then ended, in accordance with
the accounting policies disclosed in Note 2. As required by the Auditor General Act (R.S.Q., c. V-5.01), I
report that, in my opinion, these policies have been applied on a basis consistent with that of the preceding
year.
The Auditor General of Quebec
Guy Breton, F.C.A.
Acting Auditor General
Quebec, August 7, 1991
60
TELECCMtJNICATIONS SERVICES FUND
(R.S.Q. , c. N-24)
OPERATIONS AND SURPLUS
for the fiscal year ended March 31, 1991
1991 1990
REVENUE
$104 808 263
$101 340 355
Cost (including $2 360 403 for depreciation on
telecommunications equipment; 1990: $2 203 368)
95 667 761
95 697 486
GROSS PROFIT
9 140 502
5 642 869
Administrative expenses (Note 3)
5 687 513
5 860 231
PROFIT (LOSS) BEFORE THE FOLLOWING ITEM
3 452 989
(217 362)
Refund by a supplier
1 864 741
NET PROFIT
3 452 989
1 647 379
SURPLUS (DEFICIT) AT THE BEGINNING
1 459 523
(187 856)
SURPLUS AT THE END
$4 912 512
$1 459 523
61
TELECOMM I CAT IONS SERVICES FUND
CHANGES IN FINANCIAL POSITION
for the fiscal year ended March 31, 1991
OPERATING ACTIVITIES
Net profit
Items not affecting liquidities:
Depreciation on fixed assets
Loss on disposal of fixed assets
Changes in assets and liabilities
related to operations
Funds generated by operating activities
FINANCING ACTIVITIES
Repayment of the long-term debt
Repayment of advances from the Consolidated
Revenue Fund
Repayment of commitment under a capital lease
Conversion of the contribution from the Government
into a long-term debt:
Contribution from the Gouvernement du Quebec
Owed to the Consolidated Revenue Fund
Funds absorbed by financing activities
INVESTMENT ACTIVITIES
Acquisition of fixed assets
Subsidy from the Government of Canada entered
against the acquisition of fixed assets
Proceeds of the disposal of fixed assets
Funds absorbed by investment activities
INCREASE (DECREASE) IN LIQUIDITIES
LIQUIDITIES (LIQUIDITIES DEFICIENCY)
AT THE BEGINNING
LIQUIDITIES (LIQUIDITIES DEFICIENCY)
AT THE END
1991
$3
452
989
CM
598
759
474
206
6
525
954
6
693
610
13
219
564
(250
000)
(9
300
000)
(9
550
000)
(2
282
463)
323
250
45
480
(1
913
733)
1
755
831
(229
830)
$1
526
001
1990
$1 647 379
2 412 542
4 059 921
(1 546 017)
2 513 904
(1 000 000)
(71 798)
(11 145 952)
11 145 952
(1 071 798)
(2 873 223)
472 179
(2 401 044)
(958 938)
729 108
($229 830)
Liquidities comprise cash and the short-term investment less outstanding cheques.
62
TELECOMMUNICATIONS SERVICES FUND
BALANCE SHEET
as at March 31, 1991
ASSETS
CURRENT ASSETS
Short-term investment - at cost
Accounts receivable:
Departments and agencies of the Gouvernement
du Quebec
Other
Subsidies to be received from the
Government of Canada (Note 4)
FIXED ASSETS (Note 5)
LIABILITIES
CURRENT LIABILITIES
Outstanding cheques less cash
Accounts payable:
Departments and agencies of the Gouvernement
du Quebec
Other
Deferred revenues
Advances from the Consolidated Revenue Fund
Owed to the Consolidated Revenue Fund (Note 6)
DEFERRED REVENUES
OWED TO THE CONSOLIDATED REVENUE FUND (Note 6)
EQUITY
Surplus
1991
$1
800
000
12
099
115
2
198
804
1
500
000
17
597
919
10
386
580
$27
984
499
$273
999
10
350
057
143
541
724
993
250
000
11
742
590
683
445
10
645
952
23
071
987
4
912
512
$27
984
499
COMMITMENTS (Note 7)
Eric Martin
Director of the Telecommunications services fund
Brigitte Bourque
Deputy-minister of Communications
1990
$17 131 003
2 164 878
1 500 000
20 795 881
11 545 812
$32 341 693
$229 830
8 673 684
331 627
535 974
9 300 000
250 000
19 321 115
665 103
10 895 952
30 882 170
1 459 523
$32 341 693
63
TELECOMMUNICATIONS SERVICES FUND
NOTES TO FINANCIAL STATEMENTS
March 31. 1991
1. Constitution and purpose
The purpose of the Telecommunications services fund, a special fund created under the Act respecting the
Ministere des Communications (R.S.Q., c. M-24), is to provide, for a valuable consideration:
- telecommunications services to Government departments, except services determined by the Government for
selected departments;
- telecommunications services at the request of public agencies or other organizations determined by the
Government.
The Fund is administered by the Ministere des Communications. Its management, financing and operations methods
are provided for in its constitutive Act.
Retained earnings of the Fund are remitted to the Consolidated Revenue Fund at the dates and for amounts
determined by the Government.
2. Accounting policies
The financial statements of the Fund have been prepared by Management on the accrual basis in accordance with
the accounting policies disclosed below. These statements include amounts based on best judgment and estimates.
Fixed assets
Fixed assets transferred to the Fund at the time of constitution are recorded at the value stated by the
Gouvernement du Quebec. The other fixed assets are recorded at cost.
Subsidies pertaining to fixed assets are entered against the cost of the assets.
Fixed assets are depreciated by the straight- l ine method at the following rates:
Rate
Radiocommunications equipment
10
%
and
20
%
Data communications equipment
20
%
and
33
%
Office automation and data processing equipment
20
%
Telephone communications equipment
10
%
Radiocommunications faci lities
5
%
Automotive equipment
33
%
Office furniture
20
%
Leasehold improvements
20
%
Deferred revenue
Revenue collected in advance for computer data and telephone communications equipment is deferred and credited
to operations at the same rate as depreciation on that equipment.
Pension plans
The employer contribution to the Government and Public Employees Retirement Plan (GPERP) and to the Civil
Service Superannuation Plan (CSSP) is assumed by the Gouvernement du Quebec and is not included in the statement
of operations and surplus.
64
TELECOMM I CAT IONS SERVICES FUND
NOTES TO FINANCIAL STATEMENTS (cor.t'd)
March 31. 1991
3. Administrative expenses
1991 1990
Salaries and wages
$2
545
509
$2
505
230
Professional fees
337
139
471
738
Research and development
1
606
371
1
323
759
Travelling and courier expenses
222
444
238
212
Data processing operations and development
76
514
71
123
Training costs
60
603
69
420
Rent
340
391
324
426
Equipment rental
34
308
37
422
Maintenance and repairs
48
035
102
267
Suppl ies
116
997
149
501
Publicity
49
553
68
070
Subscriptions and dues
42
417
43
916
Interest on advances from the Consolidated
Revenue Fund
330
256
1
189
535
Interest on a capital lease
3
670
Other interest
539
9
034
Depreciation on office automation and data
processing equipment
170
030
156
509
Depreciation on office furniture
44
937
42
085
Amortization of leasehold improvements
23
389
10
580
Loss on disposal of fixed assets
474
206
6
523
638
6
816
497
Less:
Subsidy from the Government of Canada
836
125
956
266
$5
687
513
$5
860
231
4. SiJfesidies from the Government of Canada
Under the joint civil defence program, the Government of Canada gives each year to the Fund subsidies that could
reach $1,5 million, for the development of the intersite radiocommunications network of the Gouvernement du
Quebec. This project should be completed in 1993-1994. The subsidies that were receivable at March 31 are
entered against the cost of the following items:
1991 1990
Cost of telecommunications services $340 625 $71 555
Administrative services 836 125 956 266
Fixed assets 323 250 472 179
$1 500 000 $1 500 000
65
TELECOMMUNICATIONS SERVICES FUND
NOTES TO FINANCIAL STATEMENTS (cont'd)
March 31. 1991
5. Fixed assets
1991 1990
Net cost*
or stated Accumulated
value depreciation
Net
Net
Radiocommunications equipment
$4
478
022
$1
182
249
$3
295
773
$3
021
822
Data communications equipment
5
269
234
3
912
754
1
356 480
2
445
509
Office automation and data
processing equipment
980
223
470
268
509
955
465
976
Telephone communications equipment
116
244
29
061
87
183
98
808
Radiocommunications facilities
6
215
204
1
283
701
4
931
503
5
266 613
Automotive equipment
103
763
101
973
1
790
14
591
Office furniture
235
429
125
650
109
779
137
265
Leasehold improvements
128
087
33
970
94
117
95
228
$17
526
206
$7
139
626
$10
386
580
$11
545
812
* Includes subsidies from the Government of Canada entered against the cost of fixed assets, divided as follows:
At March 31
1990
Credited during
the year
At
March 31
1991
Radiocommunications equipment
Office automation and data processing equipment
Radi ocommuni cat i ons f ac i l i t i es
Office furniture
$331 925
186 920
928 362
66 187
$183 880
59 096
80 274
1
$515 805
246 016
008 636
66 187
$1 513 394
$323 250
$1
836 644
6. Owed to the Consolidated Revenue Find
1991
1990
Without interest, repayable in annual instalments
varying from $250 000 to $1 145 952, maturing
March 31, 2005
$10 895 952
$11
145 952
Instalment due within one year
250 000
250 000
$10 645 952
$10
895 952
Instalments on principal
required during the next
1992
1993
1994
1995
1996
ive years are as follows:
$250 000
250 000
500 000
500 000
500 000
66
TELECOMUNI CAT IONS SERVICES FUND
NOTES TO FINANCIAL STATEMENTS (cont'd)
March 31, 1991
7. Canmi t merits
The Fund has long-term leases maturing at various dates until September 30, 1998 for office space.
The rent for the year ended March 31, 1991 for these premises was $865 256. This expenditure was charged to
communications services for an amount of $524 865 and to administrative expenses for an amount of $340 391.
Minimum future payments are as follows:
1992 $929 445
1993 791 935
1994 791 935
1995 791 935
1996 791 935
1997 and thereafter 1 979 839
$6 077 024
8. Transactions for the year with departments and agencies of the Gouvernement du Quebec
Revenue
Expend i tures
Telecommunications services
Administrative expenses:
Professional services
Training costs
Rent
Maintenance and repairs
Supplies
Publicity
Interest on advances from the
Consolidated Revenue Fund
1991 1990
393
676
$88
643
642
953
209
1
004
270
93
698
13
432
18
120
340
391
324
426
20
220
49
783
49
127
56
805
28
367
16
436
330
256
1
189
535
AUDITOR'S REPORT
I have audited the balance sheet of the Telecommunications services fund of the Gouvernement du Quebec as at
March 31, 1991, the statement of operations and surplus and the statement of changes in financial position for
the year then ended. These financial statements are the responsibility of the Fund's Management. My
responsibility is to express an opinion on these financial statements based on my audit.
I conducted my audit in accordance with generally accepted auditing standards. Those standards require that
I plan and perform an audit to obtain reasonable assurance whether the financial statements are free of material
misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures
in the financial statements. An audit also includes assessing the accounting policies used and significant
estimates made by Management, as well as evaluating the overall financial statement presentation.
In my opinion, these financial statements present fairly, in all material respects, the financial position of
the Fund as at March 31, 1991 and results of its operations and changes in financial position for the year then
ended, in accordance with the accounting policies disclosed in Note 2. As required by the Auditor General Act
(R.S.Q., c. V-5.01), I report that, in my opinion, these policies have been applied on a basis consistent with
that of the preceding year.
The Auditor General of Quebec
Guy Breton, F.C.A.
Acting Auditor General
Quebec, August 9, 1991
67
COMPUTER SERVICES FUND
(R.S.Q., c. M-24)
OPERATIONS AND SURPLUS
for the fiscal year ended March 31, 1991
1991 1990
COMPUTER SERVICES
Revenue
Cost (including $858 172
for depreciation on fixed
$26
702
430
$26
270
753
assets related to data
processing; 1990: $783 513)
22
624
846
22
509
176
Gross profit
4
077
584
3
761
577
ADMINISTRATIVE EXPENSES
Salaries and wages
1
712
399
1 642 899
Professional fees
165
964
378 644
Travelling expenses
33
010
21 400
Communications
45
941
43 850
Rent
409
946
402 101
Data processing supplies and equipment
40
524
63 610
Security
31
851
24 693
Suppl ies
121
466
157 712
Training expenses
20
200
13 080
Other
43
355
31 730
Loss on disposal of fixed assets
63
241
96 717
Depreciation on office furniture
156
884
150 916
2
844
781
3 027 352
NET PROFIT
$1
232
803
$734 225
68
COMPUTER SERVICES FUND
SURPLUS
for the fiscal year ended March 31, 1991
1991
Balance at the beginning
Previously stated $2 256 634
Adjustment at April 1, 1990:
Accounting change for rental and maintenance
of data processing equipment and software
contracts (Note 3) 270 542
Adjusted balance
Net profit
Balance at the end
2 527 176
1 232 803
$3 759 979
CHANGES IN FINANCIAL POSITION
for the fiscal year ended March 31, 1991
1991
OPERATING ACTIVITIES
Net profit $1 232 803
Items not affecting liquidities:
Depreciation on fixed assets 1 015 056
Loss on disposal of fixed assets 63 241
2 311 100
Changes in assets and liabilities
related to operations (109 587)
Funds generated (absorbed) by operations 2 201 513
FINANCING ACTIVITIES
Commitments under capital leases:
Borrowing
Repayment (17 675)
Conversion of the contribution from the Gouvernement
du Quebec into a long-term debt:
Contribution from the Gouvernement du Quebec
Owed to the Consolidated Revenue Fund
Funds absorbed by financing activities (17 675)
INVESTMENT ACTIVITIES
Liquidities absorbed by investment activities:
Acquisition of fixed assets (1 027 603)
INCREASE (DECREASE) IN LIQUIDITIES
LIQUIDITIES AT THE BEGINNING
1 156 235
1 437 598
$2 593 833
1990
$1 522 409
1 522 409
734 225
$2 256 634
1990
$734 225
934 429
96 717
1 765 371
(2 429 374)
(664 003)
3 931
(17 929)
(3 954 505)
3 954 505
(13 998)
(723 761)
(1 401 762)
2 839 360
$1 437 598
LIQUIDITIES AT THE END
69
COMPUTER SERVICES FUND
BALANCE SHEET
as at March 31, 1991
1991 1990
ASSETS
CURRENT ASSETS
Cash
$693
833
$437 598
Note receivable (Note 4)
1 900
000
1 000 000
Accounts receivable:
Departments and agencies of the
Gouvernement du Quebec
3 952
019
3 768 819
Other
21
516
Prepaid expenses
333
864
6 901
232
5 239 830
FIXED ASSETS (Note 5)
2 169
427
2 220 121
$9 070
659
$7 459 951
LIABILITIES
CURRENT LIABILITIES
Accounts payable and accrued expenses
$1 339
056
$1 214 018
Commitments under capital leases (Note 6)
15
709
17 675
Owed to the Consolidated Revenue Fund (Note 7)
500
000
250 000
1 854
765
1 481 693
COMMITMENTS UNDER CAPITAL LEASES (Note 6)
1
410
17 119
OWED TO THE CONSOLIDATED REVENUE FUND (Note 7)
3 454
505
3 704 505
5 310
680
5 203 317
SURPLUS
3 759
979
2 256 634
$9 070
659
$7 459 951
COMMITMENTS (Note 8)
Bernard Beauchemin
Director of the Computer services fund
Brigitte Bourque
Deputy-minister of Communications
70
COMPUTER SERVICES FUND
NOTES TO FINANCIAL STATEMENTS
March 31, 1991
1. Constitution and purpose
The purpose of the Computer services fund, a special fund created under the Act respecting the Ministere des
Communications (R.S.Q., c. M-24), is to finance the cost of computer services supplied by the Ministere des
Communications at the request of departments, public agencies and other organizations determined by the
Government.
The Fund is administered by the Ministere des Communications. Its management, financing and operations methods
are provided for in its incorporating Act.
2. Accounting policies
The financial statements of the Fund have been prepared by Management on the accrual basis and in accordance
with the accounting policies disclosed below. These statements include amounts based on best judgment and
estimates.
Fixed assets
Fixed assets transferred to the Fund at the time of constitution are shown at the value stated by the
Gouvernement du Quebec. The other fixed assets are recorded at cost.
Fixed assets are depreciated by the straight- l ine method at the following rates:
Rate
Office technology and data processing equipment 20% and 33%
Office furniture 20%
Software 33%
Leases
When, under the terms and conditions of a lease, nearly all advantages and risks inherent in the ownership of
the rented property are favorable to or a responsibility of the Fund, the cost of the rented property as well
as the present value of the resulting commitment are recorded as an asset purchase and as a borrowing. Assets
under capital leases are depreciated in the same way as other fixed assets.
Rentals from capital leases are charged to operations.
Pension plans
The employer contribution to the Government and Public Employees Retirement Plan (GPERP) and to the Civil
Service Superannuation Plan (CSSP) is assumed by the Gouvernement du Quebec and is not included in the statement
of operations.
3. Change in an accounting policy
Starting with the current year, expenses related to contracts for rental and maintenance of data processing
equipment and software are charged to operations depending on the life of the contracts while previously, they
were charged completely to operations for the fiscal year during which the contract was paid. The impact of
this change on years prior to March 31, 1991 was recorded at April 1, 1990 directly in the statement of surplus
for the year ended March 31, 1991.
The financial statements for the fiscal year ended March 31, 1990 have not been adjusted to take this change
into account.
Applied retroactively, this change in an accounting policy causes increases in the followings items of the
financial statements for the current year.
1991
Prepaid expenses
Surplus
Net profit
$331 620
331 620
61 078
71
COMPUTER SERVICES FUND
NOTES TO FINANCIAL STATEMENTS (cont'd)
March 31. 1991
4. Note receivable
Note from the Ministere des Finances, bearing interest at 9,50% and maturing on April 5, 1991. Interest
received on this note is remitted to the Consolidated Revenue Fund.
5. Fixed assets
1991
1990
Cost or
stated
Accumulated
value
depreciation
Net
Net
Office technology and data
processing equipment $2 429 413
Office furniture 787 435
Software 1 643 245
$966 826
487 744
1 263 839
$1 462 587
299 691
379 406
$1 235 081
452 395
468 818
4 860 093
2 718 409
2 141 684
2 156 294
Office technology and data
processing equipment held
under capital leases 75 336
47 593
27 743
63 827
$4 935 429
$2 766 002
$2 169 427
$2 220 121
6. Commitments inder capital leases
The minimum payments under capital leases are as
follows:
1992
1993
$17 736
1 592
Total minimum payments required
19 328
Amount representing interest at 11,43%
2 209
17 119
Instalments due within one year
15 709
$1 410
7. Owed to the Consolidated Revenue Fend
1991
1990
Note payable, free of interest until March 31
2000, repayable in minimum annual instalments
of $250 000; subsequently, the outstanding
balance will bear interest
$3 954 505
$3 954 505
Instalment due within one year
500 000
250 000
$3 454 505
$3 704 505
72
COMPUTER SERVICES FUND
NOTES TO FINANCIAL STATEMENTS (cont'd)
March 31, 1991
8. Corani tnents
The Fund is cornin' tted under long-term leases until 1995 for office technology and data processing equipment,
as well as software.
The rent on these goods for the year ended March 31, 1991 amounts to $8 823 171 and was entered as a data
processing services cost. Minimum future payments are as follows:
1992
$5
278
602
1993
3
575
030
1994
847
289
1995
64
884
$9 765 805
AUDITOR'S REPORT
I have audited the balance sheet of the Computer services fund of the Gouvernement du Quebec as at March 31,
1991, the statement of operations, the statement of surplus and the statement of changes in financial position
for the year then ended. These financial statements are the responsibility of the Fund's Management. My
responsibility is to express an opinion on these financial statements based on my audit.
I conducted my audit in accordance with generally accepted auditing standards. Those standards require that
I plan and perform an audit to obtain reasonable assurance whether the financial statements are free of material
misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures
in the financial statements. An audit also includes assessing the accounting policies used and significant
estimates made by Management, as well as evaluating the overall financial statement presentation.
In my opinion, these financial statements present fairly, in all material respects, the financial position of
the Fund as at March 31, 1991 and the results of its operations and the changes in its financial position for
the year then ended, in accordance with the accounting policies disclosed in Note 2. As required by the Auditor
General Act (R.S.Q., c. V-5.01), I report that, in my opinion, these policies have been applied, except for the
retroactive application of the accounting change for rental and maintenance of data processing equipment and
software contracts disclosed in Note 3, on a basis consistent with that of the preceding year.
The Auditor General of Quebec
Guy Breton, F.C.A.
Acting Auditor General
Quebec, July 23, 1991
73
LAND AND GEOGRAPHIC INFORMATION FUND
(R.S.Q., c. M-15.1)
STATEMENT OF OPERATIONS
for the fiscal year ended March 31, 1991
1991
1990
(Note 3)
SALES
$2 192 887
$1 624 794
Cost of goods sold (Note 4)
1 249 422
920 660
GROSS PROFIT
943 465
704 134
NET PROFIT FROM SPECIALIZED SERVICES
480 469
346 149
OTHER REVENUE
49 920
6 895
1 473 454
1 057 178
OPERATING AND ADMINISTRATIVE EXPENSES
Salaries and wages
Professional fees
Communications
Rent
Maintenance and repairs
Materials and supplies
Bad debts
Interest and bank charges
Equipment
Depreciation on fixed assets
NET LOSS
1 092
530
927
820
59
207
8
583
57
306
51
020
195
082
138
293
40
505
21
607
50
743
59
432
2
894
26
585
20
237
2
250
49
917
74
048
101
139
85
622
1 669
560
1 395
260
$196 106 $338 082
DEFICIT
as at March 31, 1991
BALANCE AT THE BEGINNING
Previously stated
Adjustment to the previous
fiscal year (Note 3)
Adjusted balance
Net loss
1991
1990
$22 752
315 330
338 082
196 106
$534 188
$338 082
$338 082
BALANCE AT THE END
74
LAND AND GEOGRAPHIC INFORMATION FUND
BALANCE SHEET
as at March 31, 1991
1991 1990
(Note 3)
ASSETS
CURRENT ASSETS
Cash
$676 962
$ 36 830
Accounts receivable:
Departments and agencies of the
Gouvernement du Quebec
433
252
310 534
Others
Contributions receivable for specialized
465
127
421 381
services:
Departments and agencies of the
Gouvernement du Quebec
183
332
Government of Canada
200
000
200 000
Inventory
255
340
284 467
Prepaid expenses
3 407
2 214
013
1 256 619
FIXED ASSETS (Note 5)
319
294
342 486
$2 533
307
$1 599 105
LIABILITIES
CURRENT LIABILITIES
Accounts payable:
Departments and agencies of the
Gouvernement du Quebec
$500
201
$334 826
Others
431
378
413 402
Owed to the Consolidated Revenue Fund
Deferred revenue:
350 334
Departments and agencies of the
Gouvernement du Quebec
1 308
345
61 276
Others
379
135
228 913
2 619
059
1 388 751
Advance from the Consolidated Revenue Fund (Note 6)
448
436
548 436
3 067
495
1 937 187
DEFICIT
534
188
338 082
$2 533
307
$1 599 105
Franc ine Beaulieu
Director of the Land and geographic
information fund
Guy Morneau
Associate Deputy-minister - Land
75
LAND AND GEOGRAPHIC INFORMATION FUND
NOTES TO FINANCIAL STATEMENTS
March 31. 1991
1. Constitution and purpose
The Land and geographic information fund is a special fund constituted under the Act respecting the Ministere
de I'Energie et des Ressources (R.S.Q., chapter M-15.1 and amendments). Its purpose is to provide, on request
and in return for payment, specialized services of aerial photography or filming, cartography, geodesy, remote
sensing, land surveying and cadastral survey as well as to disseminate, on request and in return for payment,
information related to the aforementioned fields.
This Fund is managed by the Ministere de I'Energie et des Ressources. Rules governing the administrative,
financial and operations sectors are provided in its constitutive Act.
Retained earnings accumulated by the Fund are remitted to the Consolidated Revenue Fund at the dates and for
such amounts as determined by the Government.
2. Accounting policies
The Fund's financial statements have been prepared by Management on the accrual basis in accordance with the
accounting policies disclosed hereunder. These financial statements include amounts based on best judgment and
estimates.
Fixed assets
Fixed assets transferred to the Fund upon its constitution are recorded at the value stated by the Gouvernement
du Quebec. Acquisitions of equipment having a unit cost of $1 000 or more are capitalized and depreciated by
the straight- l ine method over five years.
Inventory
Inventory of photographic and cartographic documents is valued at the lower of cost and net realizable value.
Cost is computed by the average cost method.
Pension plans
The employer contribution to the Government and Public Employees Retirement Plan (GPERP) and to the Civil
Service Superannuation Plan (CSSP) is assumed by the Gouvernment du Quebec and is not included in the statement
of operations.
3. Adjustment to the previous fiscal year
Adjustments were made to sales and net revenue figures of specialized services for the fiscal year ended March
31, 1990 particularly to record, as deferred revenues, unrealized revenues as at March 31, 1990. These
adjustments increased (decreased) the following items in the financial statements for the fiscal year ended
March 31, 1990:
Sales $(229 000)
Net revenue from specialized services (86 330)
Net loss 315 330
Accounts receivable (29 000)
Deferred revenues 286 330
Deficit 315 330
76
LAND AND GEOGRAPHIC INFORMATION FUND
NOTES TO FINANCIAL STATEMENTS (cont'd)
March 31. 1991
4. Cost of goods sold
1991
1990
Inventory at the beginning
Purchases
Inventory at the end
$284 467
1 220 295
1 504 762
255 340
$1 249 422
$283 342
921 785
1 205 127
284 467
$920 660
5. Fixed assets
1991
1990
Cost or
stated
value *
Accumulated
depreciation
Net
Net
Equipment
$505 695
$186 401
$319 294
$342 486
1991
1990
* Cost or stated value
Balance at the beginning
Acquisitions
Disposals
Balance at the end
$428 108 $178 735
108 149 249 373
(30 562)
$505 695 $428 108
6. Avances from the Consolidated Revenue Fund
1991 1990
Advances without interest or repayment terms $448 436 $448 436
Advances bearing interest at the bank prime
rate, maturing March 31, 1994 and not callable 100 000
$448 436
$548 436
77
LAND AND GEOGRAPHIC INFORMATION FUND
NOTES TO FINANCIAL STATEMENTS (cont'd)
March 31, 1991
7. Transactions of the fiscal year uith departments and agencies of the Gouvernement du Quebec
1991
1990
Revenue
Other - goods and services (including
specialized services)
$4 294 124
$2 287 128
Expenditure
Salaries and wages (including those
for specialized services)
1 240 220
1 001 271
Other
273 697
221 034
8. Comparative figures
Certain figures for 1990 have been reclassified for consistency with the presentation adopted in 1991.
AUDITOR'S REPORT
I have audited the balance sheet of the Land and geographic information fund of the Gouvernement du Quebec as
at March 31, 1991, the statement of operations and the statement of deficit for the year then ended. These
financial statements are the responsibility of the Fund's Management. My responsibility is to express an
opinion on these financial statements based on my audit.
I conducted my audit in accordance with generally accepted auditing standards. Those standards require that
I plan and perform an audit to obtain reasonable assurance whether the financial statements are free of material
misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures
in the financial statements. An audit also includes assessing the accounting policies used and evaluating the
overall financial statement presentation.
In my opinion, these financial statements present fairly, in all material respects, the financial position of
the Fund as at March 31, 1991 and the results of its operations for the year then ended, in accordance with the
accounting policies disclosed in Note 2. As required by the Auditor General Act (R.S.Q., c. V-5.01), I report
that, in my opinion, these policies have been applied on a basis consistent with that of the preceding year.
The Auditor General of Quebec
Guy Breton, F.C.A.
Acting Auditor General
Quebec, September 18, 1991
78
FUND OF THE BUREAU DE LA STATISTIQUE DU QUEBEC
(R.S.Q. , c. B-8)
OPERATIONS AND DEFICIT
for the fiscal year ended March 31, 1991
1991 1990
REVENUE
Services rendered
$1 037 307
$1 259 738
OPERATING AND ADMINISTRATIVE EXPENSES
Salaries and wages
643 439
718 849
Professional fees
12 462
19 431
T ravel l i ng expenses
2 329
61 519
Communications
55 794
40 559
Data processing services
102 236
131 906
Statistical data
33 160
90 999
Software and computer supplies
28 554
9 735
Printing and office expenses
107 022
100 995
Interest on advances from the Consolidated Revenue Fund
38 221
52 795
Other
12 965
7 025
Depreciation on fixed assets
35 108
21 299
Amortization of deferred charges
4 098
4 098
1 075 388
1 259 210
NET LOSS AND DEFICIT
$38 081
$528
NET PROFIT (Note 4)
79
FUND OF THE BUREAU DE LA STATISTIQUE DU QUEBEC
BALANCE SHEET
as at March 31, 1991
1991
1990
ASSETS
CURRENT ASSETS
Cash
$7 650
Accounts receivable:
Departments and agencies
of
the
Gouvernement du Quebec
$159 831
289 491
Others
121 823
79 475
Work in progress:
Departments and agencies
of
the
Gouvernement du Quebec
88 613
Others
1 330
9 900
Prepaid expenses
6 508
289 492
475 129
FIXED ASSETS (Note 3)
98 697
33 890
DEFERRED CHARGES
12 012
16 110
$400 201 $525 129
LIABILITIES
CURRENT LIABILITIES
Outstanding cheques less cash
Accounts payable:
Departments and agencies of the
Gouvernement du Quebec
Others
Accrued interest
Owed to the Consolidated Revenue Fund (Note 4)
Advances from the Consolidated Revenue Fund (Note 5)
DEFICIT
$32 650
41 779
18 309
9 544
102 282
336 000
38 081
$40 598
44 499
13 504
528
99 129
426 000
$400 201 $525 129
Richard Lapointe
Director of the Fund of the Bureau de la statistique du Quebec
Claude Seguin
Deputy-minister of Finance
80
FUND OF THE BUREAU DE LA STATISTIQUE DU QUEBEC
NOTES TO FINANCIAL STATEMENTS
March 31. 1991
1. Constitution and purpose
The Fund of the Bureau de la statistique du Quebec is a special fund constituted under the Act respecting the
Bureau de la statistique du Quebec (R.S.Q., c. B-8 and amendments). The Fund makes it possible to pay the
remuneration and the expenses relating to social benefits and other conditions of employment of the personnel
needed to provide services rendered by the Bureau, and any other costs incurred for that purpose.
A fund surplus is remitted entirely to the Consolidated Revenue Fund.
2. Accounting policies
The financial statements of the Fund have been prepared by Management on the accrual basis and in accordance
with the accounting policies disclosed below. These statements include amounts based on best judgment and
estimates.
Work in progress
Work in progress is valued according to services rendered at March 31 as a proportion of revenue from service
contracts.
Fixed assets
Fixed assets whose cost is $1 000 or more per unit are capitalized and depreciated by the straight-line method
over a period of three years. The other fixed assets are charged to operations.
Deferred charges
The expenses for census data are deferred and amortized by the straight-line method over a period of five years
beginning with the date of its utilization.
Pension plans
The employer contribution to the Government and Public Employees Retirement Plan (GPERP) and to the Civil
Service Superannuation Plan (CSSP) is assumed by the Gouvernement du Quebec and is not included in the statement
of operations.
3. Fixed assets
1991 1990
Accumulated
Cost *
depreciation
Net
Net
Data processing equipment
$168 520
$70 983
$97 537
$32 067
Furniture and equipment
1 989
829
1 160
1 823
$170 509
$71 812
$98 697
$33 890
1991
1990
* Cost
Opening balance
$70 594
$57 757
Aqui sit ions
99 915
12 837
Closing balance
$170 509
$70 594
81
FUND OF THE BUREAU DE LA STATISTIQUE DU QUEBEC
NOTES TO FINANCIAL STATEMENTS (cont'd)
March 31, 1991
4. Owed to the Consolidated Revenue Find
1991
1990
Opening balance
$528
$43 624
Net profit for the year
Amounts collected on behalf of the
Consolidated Revenue Fund
528
39 836
Remittances
(528)
(83 460)
Closing balance
$528
5. Advances from the Consolidated Revenue Fund
1991
1990
Advances bearing interest at the bank prime
rate, without repayment terms, maturing
December 31, 1997 and repayable prior to
maturi ty
$336 000
$426 000
6. Transactions for the fiscal year with departments and agencies of
the Gouvernement
du Quebec
1991
1990
Revenue
Services rendered
$646 240
$996 334
Operating and administrative expenses
Interest on advances from the Consolidated
Revenue Fund
Other
38 221
132 388
52 795
146 724
7. Comparative figures
Certain figures for 1990 have been reclassified for consistency with the presentation adopted in 1991.
82
FUND OF THE BUREAU DE LA STATISTIQUE DU QUEBEC
AUDITOR'S REPORT
I have audited the balance sheet of the Fund of the Bureau de la statistique du Quebec as at March 31, 1991 and
the statement of operations and deficit for the year then ended. These financial statements are the
responsibility of the Fund's Management. My responsibility is to express an opinion on these financial
statements based on my audit.
Except for the situation described in the following paragraph, I conducted my audit in accordance with generally
accepted auditing standards. Those standards require that I plan and perform an audit to obtain reasonable
assurance whether the financial statements are free of material misstatement. An audit includes examining, on
a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also
includes assessing the accounting policies used and evaluating the overall financial statement presentation.
I view of the absence of an adequate management information system in the Bureau de la statistique du Quebec,
I could not satisfy myself concerning the completeness and accuracy of the amount for salaries and fringe
benefits that should have been charged to the Fund for services rendered during statistical production projects.
Consequently, my audit was limited to the amount of salaries and fringe benefits paid by the Fund and I was
unable to determine whether adjustments might be necessary to the expense for salaries and fringe benefits and
to the net loss for the fiscal year ended March 31, 1991 as well as to assets, liabilities and deficit as at
that date.
In my opinion, except for the effect of adjustments, if any, which I might have determined to be necessary had
I been able to audit adequatly the amount for salaries and fringe benefits, as described in the preceding
paragraph, these financial statements present fairly, in all material respects, the financial position of the
Fund as at March 31, 1991 and the results of its operations for the year then ended, in accordance with the
accounting policies disclosed in Note 2. As required by the Auditor General Act (R.S.Q., c. V-5.01), I report
that, in my opinion, these policies have been applied on a basis consistent with that of the preceding year.
Non-compliance in operations
According to a ruling by the Conseil du tresor approving the Fund's administrative rules, the letter has no
authority to compensate, through human resources loans, for the utilization of regular employees remunerated
from the budget of the Bureau de la statistique du Quebec. Yet, the Fund applies such a form of compensation
in spite of this limitation.
The Auditor General of Quebec
Guy Breton, F.C.A.
Acting Auditor General
Quebec, September 20, 1991
83
TRUST FUNDS
(R.S.Q., c. D-5)
CHANGES IN DEPOSITS
for the fiscal year ended March 31, 1991
Deposits from
Balance at
March 31
1990
Deposi ts
received
or cashed
Deposi ts
refunded or
remitted to
the Conso-
l i dated
Revenue
Fund
Balance at
March 31
1991
Corporations, organizations and individuals
$50 060 246
$60 816 791
$60 658 532
$50 218 505
Peace officers
50 818 165
137 249 443
139 414 126
48 653 482
Municipalities
855 289
895 252
481 056
1 269 485
$101 733 700
$198 961 486
$200 553 714
$100 141 472
TRUST FUNDS
BALANCE SHEET
as at March 31, 1991
1991 1990
ASSETS
Cash
Securities held
$1
301
012
$2
440
124
Bonds
43
419
019
43
449
034
Treasury bills
312
000
280
000
Advances to the Consolidated Revenue Fund
55
109
441
55
564
542
$100
141
472
$101
733
700
LIABILITIES
Deposits
$50
060
246
Corporations, organizations and individuals
$50 218
505
Peace officers
48
653
482
50
818
165
Municipalities
1
269
485
855
289
$100
141
472
$101
733
700
Claude Seguin
Deputy-minister of Finance
84
TRUST FUNDS
NOTES TO FINANCIAL STATEMENTS
March 31, 1991
1. Nature of the Trust funds and administrative policies
The Trust funds are made up mainly of security deposits and guarantees provided by peace officers,
municipalities, corporations, organizations and individuals under Acts, regulations, orders and agreements.
Those deposits are made with the Ministere des Finances, acting as a general deposit office under the Deposit
Act (R.S.Q., c. D-5 and amendments).
Revenue on securities held is remitted to their depositors.
No interest is generated on advances to the Consolidated Revenue Fund.
Administrative expenses of the Trust funds are borne by the Consolidated Revenue Fund.
2. Accounting policy
Securities held are shown at par value; those in foreign currency are recorded at the Canadian equivalent of
par value on the date of deposit.
AUDITOR'S REPORT
I have examined the balance sheet of the Trust funds administered by the Gouvernement du Quebec as at March 31,
1991, and the statement of changes in deposits for the year then ended. These financial statements are the
responsibility of the Deputy-minister of Finance. My responsibility is to express an opinion on these financial
statements based on my audit.
I conducted my audit in accordance with generally accepted auditing standards. Those standards require that
I plan and perform an audit to obtain reasonable assurance whether the financial statements are free of material
misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures
in the financial statements. An audit also includes assessing the accounting policy used, as well as evaluating
the overall financial statement presentation.
In my opinion, these financial statements present fairly, in all material respects, the financial position of
the Trust funds as at March 31, 1991 and the changes in deposits for the year then ended, in accordance with
the accounting policy disclosed in Note 2. As required by the Auditor General Act (R.S.Q., c. V-5.01), I report
that, in my opinion, this policy has been applied on a basis consistent with that of the preceding year.
On behalf of the Auditor General of Quebec
Guy Breton, F.C.A.
Assistant Auditor General
Quebec, July 5, 1991
85
LES PUBLICATIONS DU QUEBEC FUND
OPERATIONS
for the fiscal year ended March 31, 1991
REVENUE
Publications - sales and subscriptions
$9
1991
108 111
$7
1990
(Note 3)
135 156
Services and other
9
229 647
337 758
7
164 359
299 515
COST OF GOODS SOLD (Note 4)
5
628 930
5
263 221
GROSS PROFIT
3
708 828
2
036 294
Marketing costs (Note 5)
4
483 759
3
741 436
Administrative expenses (Note 5)
2
051 438
1
513 319
6
535 197
5
254 755
LOSS BEFORE SUBSIDY
2
826 369
3
218 641
Subsidy from the Gouvernement du Quebec
3
980 286
2
969 505
NET PROFIT (LOSS)
$1
153 917
($248 956)
SURPLUS
for the fiscal year ended March 31, 1991
1991
1990
DEFICIT AT THE BEGINNING
Previously stated ($326 656)
Adjustment to the previous fiscal
year (Note 3) 77 700
(248 956)
Net profit (loss) 1 153 917 (248 956)
SURPLUS (DEFICIT) AT THE END
$904 961
($248 956)
86
LES PUBLICATIONS DU QUEBEC FUND
BALANCE SHEET
as at March 31, 1991
1991 1990
(Note 3)
ASSETS
CURRENT ASSETS
Cash
$253
930
$800 897
Accounts receivable:
Departments and agencies of the Gouvernement
du Quebec
747
837
445 555
Others
790
422
402 582
Subsidy receivable from the Gouvernement du Quebec
332
786
104 505
Inventory (Note 6)
2 192
563
1 690 891
Prepaid expenses
52 626
4 317
538
3 497 056
FIXED ASSETS (Note 7)
405
656
471 483
DEFERRED CHARGES (Note 8)
208
854
168 887
$4 932
048
$4 137 426
LIABILITIES
CURRENT LIABILITIES
Accounts payable
$1 268
446
$1 435 386
Subscriptions collected in advance
797
783
990 138
2 066
229
2 425 524
OWED TO THE CONSOLIDATED REVENUE FUND (Note 9)
1 960
858
1 960 858
4 027
087
4 386 382
SURPLUS (DEFICIT)
904 961
(248 956)
$4 932
048
$4 137 426
Jean-Paul Gagne
Director of the Les Publications du Quebec fund
Jacques Pigeon
Deputy-minister of Communications
87
LES PUBLICATIONS DU QUEBEC FUND
NOTES TO FINANCIAL STATEMENTS
March 31, 1991
1. Constitution and purpose
Les Publications du Quebec fund is a special fund constituted under the Act respecting the Ministere des
Communi cat ions (R.S.Q., c. M-24). Its purpose is the financing of the activities of the Editeur officiel du
Quebec and of those connected with the sale of his products, and all services provided by the Minister of
Communications in the management of copyrights, in printing, in publishing, in distribution and in the marketing
of documents.
This Fund is managed by the Ministere des Communications. Rules governing the administrative, financial and
operations sectors are provided in its constitutive Act.
The Fund's surplus is remitted to the Consolidated Revenue Fund at the dates and in the proportion fixed by the
Government.
2. Accounting policies
The Fund's financial statements were prepared by Management on the accrual basis and in accordance with the
accounting policies disclosed hereunder. These statements include amounts based on best judgment and estimates.
Revenue from subscriptions
Subscription revenue from publications having an undetermined number of issues is recorded evenly over the
duration of the subscription. For those whose number of issues is known, revenue is recorded along with their
publication.
Royalties
Operations pertaining to the payment and collection of royalties are calculated and accounted for at the dates
stipulated in agreements.
Pension plans
The employer contribution to the Government and Public Employees Retirement Plan (GPERP) and to the Civil
Service Superannuation Plan (CSSP) is assumed by the Gouvernement du Quebec and is not included in the statement
of operations.
Inventory
Finished goods are valued at the lower of cost and net realizable value. Absorption costing is used in
calculating the cost of the finished goods inventory.
Goods in process include only direct publishing costs.
Fixed assets
The fixed assets transferred to the Fund when constituted are recorded at the value stated by the Gouvernement
du Quebec. Other fixed assets are entered at cost. They are depreciated by the straight- l ine method at the
rate of 20%.
Deferred charges
The deferred charges transferred to the Fund when constituted are recorded at the value stated by the
Gouvernement du Quebec. Other deferred charges are recorded at cost. They are amortized on the straight-line
basis at the rate of 20%.
3. Adjustment to the previous fiscal year
An adjustment was made to the amount of deferred charges as at March 31, 1990 in order to capitalize
professional fees pertaining to development costs of computerized systems. This adjustment increased (reduced)
the following items in the financial statements for the fiscal year ended March 31, 1990.
Administrative expenses ($77 700)
Net loss (77 700)
Deferred charges 77 700
Deficit (77 700)
88
LES PUBLICATIONS DU QUEBEC FUND
NOTES TO FINANCIAL STATEMENTS (cont'd)
March 31. 1991
4. Cost of goods sold
Goods in process at the beginning
Direct publishing costs
Direct labor for publishing
Factory overhead
Salaries and wages
Professional fees
Transport and communications
Rent
Maintenance and repairs
Materials and supplies
Machinery and equipment
Other
Depreciation on fixed assets and amortization of deferred charges
Goods in process at the end
Cost of goods manufactured
Products purchased for resale
Less: costs billed to customers
Finished goods inventory at the beginning
Finished goods inventory at the end
1991
1990
$131 908
4
709
252
953
288
284
748
58
434
18
516
151
688
1
671
16
572
3
417
21
310
556
356
6
350
804
71
273
6
279
531
341
144
6
620
675
(429
438)
6
191
237
1
558
983
7
750
220
2
121
290
$5
628
930
$62 569
4
eo
vj-
979
901
078
175
222
20
438
26
838
249
751
11
728
16
215
537
126
17
127
517
982
5
900
608
131
908
5
768
700
357
259
6
125
959
(514
442)
5
611
517
1
210
687
6
822
204
1
558
983
$5
263
221
5. Marketing and adninistrative expenditures
1991
1990
Marketing
costs
Admi nistrative
expenses
Marketing
costs
Administrative
expenses
Salaries and wages
$2
224
819
$1
271
527
$1
925
325
$893
095
Professional fees
204
156
210
295
472
660
117 834
Transport and communications
1
108
462
216
224
502
007
196
459
Rent
696
023
157
694
625
311
133
963
Maintenance and repairs
20
056
17
269
32
383
32
730
Materials and supplies
115
748
44
725
58
091
18
924
Machinery and equipment
9
963
4
854
7
430
8
191
Other
Depreciation on fixed assets
1
582
12
040
231
10
472
and amortization of deferred
charges
102
950
116
810
117
998
101
651
$4
483
759
$2
051
438
$3
741
436
$1 513
319
89
LES PUBLICATIONS DU QUEBEC FUND
NOTES TO FINANCIAL STATEMENTS (cont'd)
March 31, 1991
6. Inventory
1991
1990
Goods in process
$71 273
$131 908
Finished goods
2 121 290
1 558 983
$2 192 563
$1 690 891
7. Fixed assets
1991
1990
Cost or
stated
Accumulated
value *
depreciation
Net
Net
Data processing equipment
$276 966
$142 324
$134 642
$177 031
Office furniture
186 429
117 237
69 192
114 193
Office automation equipment
170 793
54 171
116 622
115 031
Leasehold improvements
94 972
38 367
56 605
27 272
Warehouse equipment
51 770
23 175
28 595
35 621
Automat ive equipment
4 670
4 670
2 335
$785 600
$379 944
$405 656
$471 483
* Cost or stated value
1991
1990
Opening balance
$663 905
$380 753
Acquisitions
121 695
283 152
Closing balance
$785 600
$663 905
8. Deferred charges
1991
1990
Cost or
stated
Accumulated
value *
amort i zation
Net
Net
Data processing systems
development costs
$297 996
$93 809
$204 187
$162 175
Copyrights
8 757
4 090
4 667
6 712
$306 753
$97 899
$208 854
$168 887
* Cost or stated value
1991
1990
Opening balance
$213 241
$93 986
Acquisitions
93 512
119 255
Closing balance
$306 753
$213 241
90
LES PUBLICATIONS DU QUEBEC FUND
NOTES TO FINANCIAL STATEMENTS (cont'd)
March 31. 1991
9. Owed to the Consolidated Revenue Find
1991
1990
Balance owed on the transfer of the net assets of
the Revolving fund for Government publications
$1
803 090
$1
803 090
Balance owed on the transfer of fixed assets and
deferred charges from the Ministere des Communications
$1
157 768
960 858
$1
157 768
960 858
Those interest-free debts mature on March 31, 1995. After that date, the balance bears interest.
AUDITOR'S REPORT
I have audited the balance sheet of the Les Publications du Quebec fund of the Gouvernement du Quebec as at
March 31, 1991 and the statement of operations and the statement of surplus for the year then ended. These
financial statements are the responsibility of the Fund's Management. My responsibility is to express an
opinion on these financial statements based on my audit.
I conducted my audit in accordance with generally accepted auditing standards. Those standards require that
I plan and perform an audit to obtain reasonable assurance whether the financial statements are free of material
misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures
in the financial statements. An audit also includes assessing the accounting policies used and evaluating the
overall financial statement presentation.
In my opinion, these financial statements present fairly, in all material respects, the financial position of
the Fund as at March 31, 1991 and the results of its operations for the year then ended, in accordance with the
accounting policies disclosed in Note 2. As required by the Auditor General Act (R.S.Q., c. V-5.01), I report
that, in my opinion, these policies have been applied on a basis consistent with that of the preceding year.
The Auditor General of Quebec
Guy Breton, F.C.A.
Acting Auditor General
Quebec, September 24, 1991
91
COMPUTER HARDWARE AND SOFTWARE FUND
(R.S.Q., c. M-23.01)
OPERATIONS AND SURPLUS
for the fiscal year ended March 31, 1991
1991
1990
REVENUE
(12 months)
(6 months)
Rental of data processing equipment
$19 223 836
$11 031 137
Net (loss) gain on disposal of fixed assets
(2 677)
283 665
OPERATING AND ADMINISTRATIVE EXPENSES
19 221 159
11 314 802
Depreciation on fixed assets
16 298 885
7 542 631
Interest on amounts owed to the Consolidated Revenue Fund
2 419 792
1 466 286
Salaries and wages
78 884
37 421
Rent
4 982
2 414
Other expenses
12 255
1 978
18 814 798
9 050 730
NET PROFIT
406 361
2 264 072
OPENING SURPLUS
2 264 072
CLOSING SURPLUS
$2 670 433
$2 264 072
BALANCE SHEET
as at March 31, 1991
1991 1990
ASSETS
CURRENT ASSETS
Cash
Accounts receivable -
departments and agencies
$22
452
$2
632
of the Gouvernement
du Quebec
923
885
68
185
946
337
70
817
FIXED ASSETS (Note 3)
33 738
989
33
627
327
$34 685
326
$33
698
144
LIABILITIES
CURRENT LIABILITIES
Accounts payable
$3 400
358
$1
411
137
Accrued interest
732
886
1
466
285
4 133
244
2
877
422
OWED TO THE CONSOLIDATED
REVENUE FUND (Note 4)
27 881
649
28
556
650
32 014
893
31
434
072
SURPLUS
2 670
433
2
264
072
$34 685
326
$33
698
144
Jean-Claude Careau
Director of the Computer hardware and software fund
Clermont Gignac
Deputy-minister of Supply and Services
92
COMPUTER HARDWARE AND SOFTWARE FUND
NOTES TO FINANCIAL STATEMENTS
March 31, 1991
1. Constitution and purpose
The Computer hardware and software fund is a special fund constituted under the Act respecting the Ministere
des Approvisionnements et Services (R.S.Q., c. M-23.01 and amendments). Its purpose is to pay for the
acquisition of data processing equipment and to rent such equipment to departments and agencies of the
Gouvernement du Quebec.
This Fund is managed by the Ministere des Approvisionnements et Services. Rules governing the administrative,
financial and operations sectors are provided in its constitutive Act.
The Fund's surplus is remitted to the Consolidated Revenue Fund at the dates and in the proportion fixed by the
Government.
Fund operations began October 1, 1989.
2. Accounting policies
The Fund's financial statements were prepared by Management on the accrual basis in accordance with the
accounting policies disclosed hereunder.
Fixed assets
Fixed assets transferred to the Fund when constituted are recorded at the value stated by the Gouvernement du
Quebec. Other fixed assets are recorded at cost. They are depreciated by the following methods at the
following rates:
Method
Rate
Data processing equipment
Diminishing balance
40%
Furniture and equipment
Straight- l ine
20%
Pension plans
The employer contribution to the Government and Public Employees Retirement Plan (GPERP) and to the Civil
Service Superannuation Plan (CSSP) is assumed by the Gouvernement du Quebec and is not included in the statement
of operations and surplus.
3. Fixed assets
1991
1990
Cost or
Accumulated
stated value *
depreciation
Net
Net
Data processing equipment
$57
538 109
$23 800 155
$33
737 954
$33 625 997
Furniture and equipment
1 478
443
1 035
1 330
$57
539 587
$23 800 598
$33
738 989
$33 627 327
1991
1990
* Cost or stated value
$41
130 974
$31 198 597
Acquisitions
16
414 713
10 474 377
Disposals
(6 100)
(542 000)
$57
539 587
$41 130 974
93
COMPUTER HARDWARE AND SOFTWARE FUND
NOTES TO FINANCIAL STATEMENTS (cont'd)
March 31, 1991
4. Owed to the Consolidated Revenue Fund
1991
1990
Balance owed on the transfer of the net assets of
the Revolving fund for data processing equipment
at the stated value, bearing interest at 10,64%
payable semi-annually and without terms of repayment
Advance bearing interest at the bank prime rate, maturing
in the same year as the capital leases on the correspond¬
ing data processing equipment and without repayment terms
$16 678 649
11 203 000
$27 881 649
$20 316 650
8 240 000
$28 556 650
AUDITOR'S REPORT
I have audited the balance sheet of the Computer hardware and software fund of the Gouvernement du Quebec as
at March 31, 1991 and the statement of operations and surplus for the year then ended. These financial
statements are the responsibility of the Fund's Management. My responsibility is to express an opinion on these
financial statements based on my audit.
I conducted my audit in accordance with generally accepted auditing standards. Those standards require that
I plan and perform an audit to obtain reasonable assurance whether the financial statements are free of material
misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures
in the financial statements. An audit also includes assessing the accounting policies used and evaluating the
overall financial statement presentation.
In my opinion, these financial statements present fairly, in all material respects, the financial position of
the Fund as at March 31, 1991 and the results of its operations for the year then ended, in accordance with the
accounting policies disclosed in Note 2. As required by the Auditor General Act (R.S.Q., c. V-5.01), I report
that, in my opinion, these policies have been applied on a basis consistent with that of the preceding year.
On behalf of The Auditor General of Quebec
Guy Breton, F.C.A.
Assistant Auditor General
Quebec, June 3, 1991
94
SPECIAL OLYMPIC FUND
(S.Q. , 1976, c. 14)
CHANGES IN THE FUND
for the fiscal year ended March 31, 1991
1991 1990
(Note 3)
SOURCE OF FUNDS
Special tobacco tax
$107 462
271
$112
834
263
Interest on bank deposits and
short-term investments
Proceeds of short-term borrowings:
5
586
553
1
208
935
by the Regie des installations
olympiques construction fund
4
000
000
by the Special Olympic fund
8
000
000
113
048
824
126
043
198
APPLICATION OF FUNDS
Repayment prior to maturity of the
long-term debt of the Regie des installations
olympiques construction fund
50
000
000
Interest on the long-term debt of the
Regie des installations olympiques
construction fund
36
761
935
44
898
025
Completion of Olympic facilities
27
204
701
12
259
379
B i odome
Repayment of short-term borrowings:
10
569
151
by the Regie des installations olympiques
construction fund
4
000
000
by the Special Olympic fund
Interest on short-term borrowings:
8
000
000
by the Regie des installations olympiques
construction fund
by the Special Olympic fund
10
120
62
692
74
545
907
119
220
096
INCREASE IN THE FUND
38
502
917
6
823
102
ADJUSTED FUND BALANCE AT THE BEGINNING (Note 3)
24
580
012
17
756
910
FUND BALANCE AT THE END
$63
082
929
$24
580
012
95
SPECIAL OLYMPIC FUND
BALANCE SHEET
as at March 31, 1991
1991 1990
(Note 3)
ASSETS
Cash
$488
078
$344 314
Term deposits and short-term investments - at cost
Accounts receivable
51
936
820
20 810 270
Agents and assignees of the Ministere du Revenu
6
555
350
4 508 813
Consolidated Revenue Fund
Other
3
896
699
460
882 725
1 679
Accrued interest
205
522
92 593
LIABILITIES
Owed to the Regie des installations olympiques
$63
082
929
$26 640 394
$2 060 382
Fund balance
$63
082
929
24 580 012
$63
082
929
$26 640 394
Pierre Thivierge
Director of the Special Olympic fund
Claude Seguin
Deputy-minister of Finance
96
SPECIAL OLYMPIC FUND
NOTES TO FINANCIAL STATEMENTS
March 31, 1991
1. Constitution and purpose
The Special Olympic fund was established in 1976 by an Act of the National Assembly (S.Q., 1976, c. 14). The
Fund and its revenue are used exclusively to repay the principal and interest on borrowings by the R6gie des
installations olympiques and to complete the construction of Olympic facilities. The Fund is managed by the
Minister of Finance.
Information on the borrowings by the Regie des installations olympiques and on the commitments concerning the
completion of Olympic facilities is presented in the financial statements of the Regie des installations
olympiques.
2. Accounting policies
Revenue from the special tobacco tax collected by the Ministere du Revenu during April, representing amounts
collected or levied by its agents or assignees before April 1, is recorded as revenue for the year and as an
asset as at March 31.
Interest on bank deposits and short-term investments is recorded on the accrual basis.
The proceeds and the reimbursement of the Regie's construction fund's long-term debt in foreign currency are
translated at the rate of exchange in effect on the date of the borrowing or reimbursement.
Interest on the short and long-term debt of the Regie's construction fund, as well as the contribution to the
cost of completing Olympic facilities, are recorded upon disbursement.
Proceeds of the disposal of Regie fixed assets are recorded upon receipt.
The Fund's administrative expenses are borne by the Consolidated Revenue Fund and are not shown in the financial
statements.
3. Adjusted fund balance at the beginning
1991
1990
Fund balance at the beginning
Previously stated
Adjustment
Reimbursement of excess proceeds on
the disposal of movable assets of the
Regie des installations olympiques
Adjusted Fund balance at the beginning
$26 640 394
2 060 382
$24 580 012
$19 801 033
2 044 123
$17 756 910
During the fiscal year, a claim by the Regie des installations olympiques was received and paid by the Special
Olympic fund for $2 060 382. This amount was unduly paid to the Special Olympic fund upon disposal of movable
assets by the Regie des installations olympiques during the years from 1976 to 1990.
The financial statements for the fiscal year ended March 31, 1990 have been adjusted, thus increasing
(decreasing) the following items:
1990
Proceeds of the disposal of movable assets
of the Regie des installations olympiques
($16 259)
Owed to the Regie des installations olympiques
2 060 382
Fund balance
(2 060 382)
97
SPECIAL OLYMPIC FUND
AUDITOR'S REPORT
I have audited the balance sheet of the Special Olympic fund of the Gouvernement du Quebec as at March 31, 1991
and the statement of changes in the Fund for the year then ended. These financial statements are the
responsibility of the Fund's Management. My responsibility is to express an opinion on these financial
statements based on my audit.
I conducted my audit in accordance with generally accepted auditing standards. Those standards require that
I plan and perform an audit to obtain reasonable assurance whether the financial statements are free of material
misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures
in the financial statements. An audit also includes assessing the accounting policies used and evaluating the
overall financial statement presentation.
In my opinion, these financial statements present fairly, in all material respects, the financial position of
the Fund as at March 31, 1991 and the results of its operations for the year then ended, in accordance with the
accounting policies disclosed in Note 2. As required by the Auditor General Act (R.S.Q., c. V-5.01), I report
that, in my opinion, these policies have been applied on a basis consistent with that of the preceding year.
The Auditor General of Quebec
Guy Breton, F.C.A.
Acting Auditor General
Quebec, August 12, 1991
'
.
FINANCIAL STATEMENTS OF THE REVOLVING FUND
FISCAL YEAR ENDED MARCH 31, 1991
101
REVOLVING FUND OF THE SERVICE AERIEN GOUVERNEMENTAL
STATEMENT OF OPERATIONS
for the fiscal year ended March 31, 1991
REVENUE
Services
Other
OPERATING EXPENSES (Note 5)
Expenses assumed by the Revolving fund: (Note 6)
Maintenance and repairs
Spare parts and supplies
Fuel
Communications
Equipment rental
Professional, administrative and other services
Machinery and equipment
Other
NET PROFIT TRANSFERRED TO THE CONSOLIDATED REVENUE
FUND (Note 9)
1991
$20
466
864
42
551
20
509
415
4
027
435
2
636
524
3
124
302
926
615
281
172
523
992
194
380
69
251
11
783
671
$8 725 744
1990
(note 3)
$20
294
109
20
294
109
4
178
447
2
601
128
3
386
705
916
161
775
971
324
551
134
467
38
449
12
355
879
$7
938
230
102
REVOLVING FUND OF THE SERVICE ADRIEN GOUVERNEMENTAL
BALANCE SHEET
as at March 31, 1991
1991 1990
(Note 3)
ASSETS
Cash
Accounts receivable
$15
480
956
$12
173
610
Departments and agencies of the Gouvernement
du Quebec
1
021
282
1
295
387
Other
341
973
608
484
Deposit on purchase of an aircraft
Spare parts, supplies and
641
624
fuel inventory
6
813
946
6
960
431
Aircraft engine replacement costs (Note 7)
9
983
769
5
646
996
$34
283
550
$26
684
908
LIABILITIES
Accounts payable
Balance due on the purchase of
$1
402
677
$2
506
777
spare parts (Note 8)
469
607
492
609
Owed to the Consolidated Revenue Fund (Note 9)
27
727 266
19
001
522
29
599
550
22
000
908
CONTRIBUTION FROM THE GOUVERNEMENT DU QUEBEC
Advance from the Consolidated Revenue Fund
4
684
000
4
684
000
$34
283
550
$26
684
908
TERMINATION OF ACTIVITIES BY THE REVOLVING
FUND (Note 4)
Andre Fiset
For the Comptroller of Finance
Jean-Guy Paquin
Director of the Revolving fund of the
Service aerien gouvernemental
103
REVOLVING FUND OF THE SERVICE AERIEN GOUVERNEMENTAL
NOTES TO FINANCIAL STATEMENTS
March 31, 1991
1. Constitution and purpose
The Revolving fund of the Service aerien gouvernemental was established from voted appropriations of the
Ministere des Transports.
The purpose of the Revolving fund is to cover the operating expenses of the air service by the Government's
fleet, as determined by the Conseil du tresor. Receipts from the sale of those services are remitted to the
Revolving fund and reused for the same purpose.
The Ministere des Finances determines each year, in agreement with the Ministere des Transports, the amounts
which will be remitted to the Consolidated Revenue Fund, taking into account the working capital necessary for
Fund operations.
2. Accounting policies
Operations
Revolving fund operations are recorded on the accrual basis.
Spare parts, supplies and fuel inventory
Spare parts, supplies and fuel are recorded at the lower of cost and net realizable value (first in, first out
method). Spare parts and supplies purchased in U. S. dollars are translated into Canadian dollars, using a
weighted average exchange rate determined at year-end.
Aircraft engine replacement costs
Costs directly related to aircraft engine replacement are capitalized. No depreciation is recorded before the
aircraft are put on active status.
Fixed assets
Acquisitions of machinery and equipment are charged to Fund operations.
Translation of foreign currency
Purchases paid for during the year, except for spare parts and supplies, are translated at the exchange rate
at the date of payment. Unpaid purchases at March 31 are translated at the rate of exchange at that date.
3. Change in an accounting policy
Starting with the current fiscal year, the Fund capitalizes the costs directly related to aircraft engine
replacement while previously, those costs were charged to operations.
This retroactive change caused increases (decreases) in the following items in the financial statements:
1991 1990
Statement of operations
Aircraft engine replacement costs
Net profit transferred to the Consolidated
($4 336 773)
($4
231
432)
Revenue Fund
4 336 773
4
231
432
Balance sheet
Aircraft engine replacement costs
9 983 769
5
646
996
Owed to the Consolidated Revenue Fund
9 983 769
5
646
996
4. Termination of activities by the Revolving fmd
The Act to amend the Act respecting the Ministere des Transports (1990, c. 38), assented to October 25, 1990
and coming into force April 1, 1991, constituted the Government air service fund. The beginning of operations
by this Fund, on April 1, 1991, caused the termination of activities by the Revolving fund of the Service aerien
gouvernemental at that date.
Assets and all liabilities and agreements and responsibilities of the Revolving fund with its customers and
suppliers have been transferred by the Gouvernement du Quebec on April 1, 1991 to the Government air service
fmd.
104
REVOLVING FUND OF THE SERVICE AERIEN GOUVERNEMENTAL
NOTES TO FINANCIAL STATEMENTS (cont'd)
March 31. 1991
5. Expenses assumed by the Consolidated Revenue Fund
The Revolving fund's financial statements do not show
estimated expenses break down as follows:
Salaries
Fringe benefits
Interest
Rent
Acquisition of aircraft
Communications
Machinery and equipment
Professional, administrative and other
services
Other
expenses borne by the Consolidated Revenue Fund. These
1991 1990
$9
102
954
$8
857
912
1
456
545
1
417
266
1
854
173
1
917
130
1
723
265
1
684
205
608
919
552
763
148
373
138
476
90
804
110
725
227
752
25
585
$14
985
483
$14
931
814
The Gouvernement du Quebec places fixed assets, notably aircraft, buildings, mobile equipment and specialized
tools at the Revolving fund's disposal free of charge.
6. Expenses assumed by the Revolving fund
Operating expenses of the Ministere des Transports air fleet assigned to transportation of passengers and
supplies and to forest protection are assumed by the Revolving fund, with the exception of salaries and wages,
telephone services, rental of buildings, capital expenditures other than those determined by the Government and
other administrative expenses which are assumed by the Consolidated Revenue Fund.
7. Aircraft engine replacement costs
The Revolving fund has carried on the replacement of engines on two CL-215 aircraft during the year. A
provisional homologation was issued by Transport Canada for both aircraft. Should the airworthiness certificate
be withheld by Transport Canada, the supplier should remit back to the Revolving fund the sum total of the work.
Such refund would be credited to the results of the then current year.
8. Balance due on the purchase of spare parts
This item represents the balance at March 31, 1991 concerning that portion of commitments assumed by the
Revolving fund under a capital lease for an air ambulance. This contract was concluded during the year ended
March 31, 1988 by the Ministere des Transports for a maximum of 17 years. Under an agreement with that
department, the Revolving fund assumes that portion of contract commitments related to spare parts, for an
amount of $541 300, excluding interest thereon.
Payments to be made on that balance during the next five years are as follows:
1992
$25 219
1993
27 847
1994
30 750
1995
33 955
1996
37 493
105
REVOLVING FUND OF THE SERVICE AERIEN GOUVERNEMENTAL
NOTES TO FINANCIAL STATEMENTS (cont'd)
March 31, 1991
9. Owed to the Consolidated Revenue Fund
1991
1990
Accumulated net revenue:
Balance at the beginning
Previously stated
Adjustment
Change in the accounting policy pertaining
to aircraft engine replacement costs (Note 3)
Adjusted balance
Net profit for the fiscal year
Balance at the end
Spare parts, supplies and fuel placed at the
Revolving fund's disposal on April 1, 1984
Spare parts, supplies and fuel placed at the
Revolving fund's disposal on April 1, 1988
$6
778
143
5
646
996
12
425
139
8
725
744
21
150
883
3
193
307
3
383
076
$27
727
266
$3
071
345
1
415
564
4
486
909
7
938
230
12
425
139
3
193
307
3
383
076
$19
001
522
10. Transaction for the fiscal year with departments and agencies of the Gouvemement du Quebec
1991 1990
Revenue
Services
$6 685 524
$6 730 036
106
REVOLVING FUND OF THE SERVICE AERIEN GOUVERNEMENTAL
AUDITOR'S REPORT
I have audited the balance sheet of the Revolving fund of the Service aerien gouvernemental du Quebec as at
March 31, 1991 and the statement of operations for the year then ended. These financial statements are the
responsibility of the Fund's Management. My responsibility is to express an opinion on these financial
statements based on my audit.
I conducted my audit in accordance with generally accepted auditing standards. Those standards require that
I plan and perform an audit to obtain reasonable assurance whether the financial statements are free of material
misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures
in the financial statements. An audit also includes assessing the accounting policies used and significant
estimates made by Management, as well as evaluating the overall financial statement presentation.
In my opinion, these financial statements present fairly, in all material respects, the financial position of
the Revolving fund as at March 31, 1991 and the results of its operations for the year then ended, in accordance
with the accounting policies disclosed in Note 2. As required by the Auditor General Act (R.S.Q., c. V-5.01),
I report that, in my opinion, these policies have been applied, taking into account the retroactive application
of the change in the accounting policy pertaining to aircraft engine replacement costs disclosed in Note 3, on
a basis consistent with that of the preceding year.
The Auditor General of Quebec
Guy Breton, F.C.A.
Acting Auditor General
Quebec, October 9, 1991
DETAILS OF SUPPLIERS
OF THE REVOLVING FUND
REVOLVING FUND OF THE SERVICE ADRIEN GOUVERNEMENTAL
Various suppliers : 11 930 156
Aastra Aerospace Inc.f 39 132; Aero-Novation Inc., 254 267; Aero Recip (Canada) Ltd, 165 535; Aviall, 51 091;
Aviation Leclerc Inc., 126 598; Bell Helicopter Textron, 35 193; BSP Aerospace Products, 51 983; Cafeterias
Chabot Inc., 73 774; California Engine Service Inc., 376 089; Canadian Aero Accessories Ltd, 36 300; Club Voy¬
ages Que-Bourg, 77 183; Conifair Aviation Inc., 1 924 461; Distribution d'energie Crie du Canada Inc., 55 476;
Dowty Aerospace Corporation, 60 992; Execaire Inc., 39 309; Flightsafety Canada Ltd, 122 738; Fonds des fourni-
tures et de l 'ameublement, 40 423; Helipro Inc., 191 882; H6roux Inc., 177 384; Industrielle - Services techni¬
ques, 295 403; Insured Aircraft Title Service, 636 321; Lamarre, Caty, Houle Ltee, 79 198; Maryland Air Indus¬
tries Inc., 35 564; Metro Parts Inc., 86 697; Monsanto Canada Inc., 82 429; Patlon Aircraft Industries Ltd,
63 131; Petro-Canada Inc., 249 390; PETROLES : Esso Canada, 1 631 078, Therrien Inc., 163 916; Pole Air Avia¬
tion Inc., 68 291; Pratt & Whitney Inc., 36 825; Produits Shell Canada Ltee, 672 234; Standard Aero Ltd,
56 800; Starber International Inc., 138 968; TSS Group, 145 330; VILLES : La Tuque, 90 507, Maniwaki, 141 116.
ACCOUNTS UNDER 35 000 $ : 3 357 148.
.
Gouvernement du Quebec
Ministere des Finances
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